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PO Report for VISA2011002691 - DocStar

PO#: VISA2011002691 Purchase Date: September 15, 2011
Vendor: CleverBridge Value: $400.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CleverBridge-PL/SQL Developer - Annual Service Contract - 20 User License Pack software $20.00 20 $400.00 09-16-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
2 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
3 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
4 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
5 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
6 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
7 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
8 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
9 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
10 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
11 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
12 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
13 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
14 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
15 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
16 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
17 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
18 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
19 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct
20 annual renewal 10/2/2011 - 10/1/2012
2011-0123 UCS901 - direct $20.00 direct