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PO Report for P0052247 - DocStar

PO#: P0052247 Purchase Date: April 08, 2005
Vendor: Seattle Technology Group Inc Value: $15,648.55
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Seattle Technology Conference Programmer v4.5 software $12,000.00 1 $12,000.00 04-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR919 - Patrick Moser - University Residences
2004-0385 OUR919 $12,000.00 J0045923

2 on-site training Other $2,598.55 1 $2,598.55 04-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR919 - Patrick Moser - University Residences
2004-0385 OUR919 $2,598.55 J0045923

3 Maintenance (annual fee) $1800. pro-rated warranty $1,050.00 1 $1,050.00 04-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR919 - Patrick Moser - University Residences
2004-0385 OUR919 $1,050.00 J0045923