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PO Report for VISA2016005491 - DocStar

PO#: VISA2016005491 Purchase Date: July 19, 2016
Vendor: FileMaker Value: $1,872.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FileMaker Pro Annual Volume License Agreement T1 Renewal 7/20/16-7/20/17 Software Maint/renewal $65.00 15 $975.00 07-20-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
2 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
3 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
4 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
5 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
6 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
7 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
8 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
9 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
10 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
11 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
12 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
13 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
14 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
15 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $65.00 J0102785
2 FileMaker Pro Advance Annual Volume License Agreement 7/20/16-7/20/17 Software Maint/renewal $108.00 1 $108.00 07-20-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $108.00 J0102785
3 FileMaker Server + 10 Concurrent Connections Annual Volume License 7/20/16-7/20/17 Software Maint/renewal $789.00 1 $789.00 07-20-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education (order #9291)
2016-0048 DOE905 $789.00 J0102785