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PO Report for P0056111 - DocStar

PO#: P0056111 Purchase Date: January 27, 2006
Vendor: SPSS Inc Value: $3,266.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SPSS Advanced Models software $499.00 1 $500.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $501.00 J0049276
2 SPSS Advanced Models - Maintenance software $92.00 1 $93.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $93.59 J0049276
3 SPSS Tables software $499.00 1 $500.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $501.00 J0049276
4 SPSS Tables - Maintenance software $92.00 1 $93.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $93.59 J0049276
5 SPSS Trends software $499.00 1 $500.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $501.00 J0049276
6 SPSS Trends - Maintenance software $92.00 1 $93.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $93.59 J0049276
7 SPSS Exact Test software $399.00 1 $400.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $400.90 J0049276
8 SPSS Exact Test - Maintenance software $73.00 1 $74.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $74.57 J0049276
9 SPSS Test Analysis for Survey software $850.00 1 $851.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $852.35 J0049276
10 SPSS Text Analysis for Survey - Maintenance software $156.00 1 $157.50 02-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO978 - Jacqui Kelleher W# 20050349
2005-0277 PRO978 $157.66 J0049276