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PO Report for VISA2017006520 - DocStar

PO#: VISA2017006520 Purchase Date: July 20, 2017
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 #FM140433LL (7/20/2017-7/19/2018) Software Maint/renewal $65.00 15 $975.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
2 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
3 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
4 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
5 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
6 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
7 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
8 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
9 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
10 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
11 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
12 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
13 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
14 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
15 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $65.00 J0107462
2 FilmeMaker PRO Advanced Annual Volume License Agreement Renewal NP EDU #FM140444LL (7/20/2017-7/19/2018) Software Maint/renewal $108.00 1 $108.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $108.00 J0107462
3 FilerMaker Server + 10 Concurrent Connections Annuyal Renewal #FM140670LL (7/20/2017-7/19/2018) Software Maint/renewal $789.00 1 $789.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Sarah Beaird, Education
2017-0057 DOE901 $789.00 J0107462