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PO Report for VISA2022018094 - DocStar

PO#: VISA2022018094 Purchase Date: November 29, 2022
Vendor: A.N.D. Value: $700.00
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Higher Ed-1st Pcounter Server Maintainance Software Maint/renewal $350.00 1 $350.00 11-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - upgrading existing license to 2 server licenses
2022-0407 UCS911 $350.00 Z0047960
2 Educate/Non-Each additional Pcounter Server Software Maint/renewal $245.00 1 $245.00 11-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - upgrading existing license to 2 server licenses
2022-0407 UCS911 $245.00 Z0047960
3 Educate/Non-Add Pcounter Server Maintenance Software Maint/renewal $105.00 1 $105.00 11-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - upgrading existing license to 2 server licenses
2022-0407 UCS911 $105.00 Z0047960