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PO Report for P0052327 - DocStar

PO#: P0052327 Purchase Date: April 13, 2005
Vendor: Potter Value: $5,000.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WebLEDS Application Software software $5,000.00 1 $5,000.00 06-30-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Campus Safety and Security
2004-0507 PSS917 $5,000.00 J0046252