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PO Report for P0036263 - DocStar

PO#: P0036263 Purchase Date: March 08, 2002
Vendor: Spectra Soft Inc Value: $2,037.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AppointmentsPRO/SQL v7.0 (SA200682) software $492.00 1 $498.68 03-26-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - update from 1.78
2001-0451 SHC904 $498.68 J0030987
2 AppointmentsPRO/SQL v7.0, 3-5 user software $1,347.00 1 $1,353.66 03-26-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Update from 1.78
2001-0451 SHC904 $1,353.66 J0030987
3 Annual Support - 3-5 User Network prorated support software $178.00 1 $184.66 03-26-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - 3-5 user network prorated support
2001-0451 SHC904 $184.66 J0030987