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PO Report for P0039212 - DocStar

PO#: P0039212 Purchase Date: September 11, 2002
Vendor: Thursby Software Systems Inc Value: $6,912.90
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DAVE v3.1 - 25 User Pack #TWS194-E7 software $1,306.47 1 $1,306.47 09-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Paul Lambert
2002-0104 PRO911 $1,306.47 J0032818
2 DAVE v3.1 - 100 User Pack #TWS194-E3 software $3,506.48 1 $3,506.48 09-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Paul Lambert
2002-0104 PRO911 $3,506.48 J0032818
3 Annual Update Agreement - 25 User #NWA194-P7 warranty $499.95 1 $499.95 09-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Paul Lambert
2002-0104 PRO911 $499.95 J0032818
4 Annual Update Agreement - 100 User #NW194-P3 warranty $1,600.00 1 $1,600.00 09-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Paul Lambert
2002-0104 PRO911 $1,600.00 J0032818