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PO Report for P0038325 - DocStar

PO#: P0038325 Purchase Date: July 09, 2002
Vendor: Thursby Software System Inc Value: $2,913.95
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DAVE v3.1 - 50 User Pack #TWS194-E2 plus shipping charges software $2,013.95 1 $2,013.95 07-16-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech
2002-0016 PRO911 $2,013.95 J0031936
2 Annual Update Agreement - 50 User #NWA194-P2 software $900.00 1 $900.00 07-16-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech
2002-0016 PRO911 $900.00 J0031936