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PO Report for VISA2015004704 - DocStar

PO#: VISA2015004704 Purchase Date: July 20, 2015
Vendor: Filemaker Value: $1,872.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FileMaker Pro 14 Annual Volume License Agreement 7/20/2015-7/20/2016 Software Maint/renewal $65.00 15 $975.00 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
2 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
3 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
4 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
5 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
6 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
7 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
8 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
9 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
10 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
11 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
12 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
13 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
14 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
15 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $65.00 J0097817
2 FileMaker Pro 14 Advance Annual Volume License Agreement 7/20/2015-7/20/2016 Software Maint/renewal $108.00 1 $108.00 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $108.00 J0097817
3 FileMaker Server 14 + 10 Concurrent Connections Annual Volume License 7/20/2015-7/20/2016 Software Maint/renewal $789.00 1 $789.00 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education (order #8555)
2015-0055 DOE905 $789.00 J0097817