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PO Report for XXXX2014004298 - DocStar

PO#: XXXX2014004298 Purchase Date: December 08, 2014
Vendor: MICROSOFT_UCS901 Value: 2306.60
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus 2013 License software $53.20 28 $1,489.60 01-01-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 STOCK- JV to UCS901 for license cost as assigned per user
2014-0342 HRO907 $53.20 J0094571
2 STOCK- JV to UCS901 for license cost as assigned per user
2014-0381 PRO994 $53.20 J0094569
3 STOCK- JV to UCS901 for license cost as assigned per user
2014-0405 SHC904 $53.20 J0094579
4 STOCK- JV to UCS901 for license cost as assigned per user
2014-0474 DLA909 GFA $1490.00 / DLA909 $255.02 $53.20 J0095192
5 STOCK- JV to UCS901 for license cost as assigned per user
2014-0476 TRI119 $53.20 J0095535
6 STOCK- JV to UCS901 for license cost as assigned per user
2014-0477 DIA907 GFA 1490.34 / DIA907 169.39 $53.20 J0095550
7 STOCK- JV to UCS901 for license cost as assigned per user
2014-0523 PRT904 $53.20 J0095548
8 STOCK- JV to UCS901 for license cost as assigned per user
2014-0523 PRT904 $53.20 J0095548
9 STOCK- JV to UCS901 for license cost as assigned per user
2014-0596 WUC902 $53.20 J0096032
10 STOCK- JV to UCS901 for license cost as assigned per user
2014-0633 DOE901 $53.20 J0096095
11 STOCK- JV to UCS901 for license cost as assigned per user
2014-0635 NSM962 $53.20 J0096670
12 STOCK- JV to UCS901 for license cost as assigned per user
2014-0645 TRI123 $53.20 J0096378
13 STOCK- JV to UCS901 for license cost as assigned per user
2014-0703 DEP701 *s $53.20 J0096157
14 STOCK- JV to UCS901 for license cost as assigned per user
2014-0723 DLA909 $53.20 J0096602
15 STOCK- JV to UCS901 for license cost as assigned per user
2014-0742 PRE907 GFA $1490/ PRO907 $1583.91 $53.20 J0096604
16 STOCK- JV to UCS901 for license cost as assigned per user
2014-0744 HUM902 GFA $1194.69 / DLA914 $644.74 $53.20 J0096662
17 STOCK- JV to UCS901 for license cost as assigned per user
2014-0772 TRI113 $53.20 J0096761
18 STOCK- JV to UCS901 for license cost as assigned per user
2014-0779 TRI107 $53.20 J0096788
19 STOCK- JV to UCS901 for license cost as assigned per user
2014-0783 DIA954 $53.20 J0096775
20 STOCK- JV to UCS901 for license cost as assigned per user
2014-0783 DIA954 $53.20 J0096775
21 STOCK- JV to UCS901 for license cost as assigned per user
2014-0796 DEP701 $53.20 J0096796
22 STOCK- JV to UCS901 for license cost as assigned per user
2014-0815 ZA1526 $53.20 J0096894
23 STOCK- JV to UCS901 for license cost as assigned per user
2014-0819 COR901 $53.20 J0096900
24 STOCK- JV to UCS901 for license cost as assigned per user
2014-0851 CSD902?or DLA909 GFA $53.20 J0097021
25 STOCK- JV to UCS901 for license cost as assigned per user
2014-0852 HUM902 GFA $53.20 J0097023
26 STOCK- JV to UCS901 for license cost as assigned per user
2014-0853 LIB901 GFA $1490.34/ LIB901 $169.39 $53.20 J0097024
27 STOCK- JV to UCS901 for license cost as assigned per user
2014-0854 HRO901 GFA $53.20 J0096047
28 STOCK- JV to UCS901 for license cost as assigned per user
2014-0855 LIB901 GFA $53.20 J0097026
2 Microsoft Office MAC Standard 2011 License software $43.00 19 $817.00 01-01-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 STOCK- JV to UCS901 for license cost as assigned per user
2014-0387 TRI100 $43.00 J0094575
2 STOCK- JV to UCS901 for license cost as assigned per user
2014-0513 TRD494 $43.00 J0095549
3 STOCK- JV to UCS901 for license cost as assigned per user
2014-0628 DEP974 $43.00 J0096026
4 STOCK- JV to UCS901 for license cost as assigned per user
2014-0629 DLA909 GFA $1431.00 / DLA909 $403.00 $43.00 J0096034
5 STOCK- JV to UCS901 for license cost as assigned per user
2014-0646 SPE902 $43.00 J0096673
6 STOCK- JV to UCS901 for license cost as assigned per user
2014-0705 TRD907 *s $43.00 J0096379
7 STOCK- JV to UCS901 for license cost as assigned per user
2014-0714 SOC902 GFA $1474.00 / SOC902 $151.00 $43.00 J0096600
8 STOCK- JV to UCS901 for license cost as assigned per user
2014-0743 HUM902 $43.00 J0096661
9 STOCK- JV to UCS901 for license cost as assigned per user
2014-0756 TRD497 $43.00 J0096782
10 STOCK- JV to UCS901 for license cost as assigned per user
2014-0758 DOE908 $43.00 J0096762
11 STOCK- JV to UCS901 for license cost as assigned per user
2014-0778 $1431.00 HPE903 GFA/ $1092.09 $43.00 J0096781
12 STOCK- JV to UCS901 for license cost as assigned per user
2014-0788 DOE908 $43.00 J0096787
13 STOCK- JV to UCS901 for license cost as assigned per user
2014-0795 ASW903 $43.00 J0096793
14 STOCK- JV to UCS901 for license cost as assigned per user
2014-0809 CAD938 $43.00 J0096935
15 STOCK- JV to UCS901 for license cost as assigned per user
2014-0811 ZI2626 $43.00 J0096960
16 STOCK- JV to UCS901 for license cost as assigned per user
2014-0817 PRO923 FAPG $43.00 J0096899
17 STOCK- JV to UCS901 for license cost as assigned per user
2014-0827 UCS901 GFA $1461.00/ UCS901 $2350.00 $43.00 J0096937
18 STOCK- JV to UCS901 for license cost as assigned per user
2014-0876 CAD916 CTAD GFA $43.00 J0097112
19 STOCK- JV to UCS901 for license cost as assigned per user
2014-0877 LIB901 GFA $43.00 J0097122