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PO Report for P0056335 - DocStar

PO#: P0056335 Purchase Date: February 17, 2006
Vendor: Spectra Soft Inc Value: $890.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AppointmentsPRO: 5 users - Technical Support Renewal for SN NA1300514P 1/06 software $595.00 1 $595.00 02-23-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Trisha Guy, Student Health Center
2005-0363 SHC904 $595.60 J0050003
2 AppointmentsPRO: 1 user - Technical Support Renewal for SN SA1301420P 1/06 software $295.00 1 $295.00 02-23-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Trisha Guy, Student Health Center
2005-0363 SHC904 $295.30 J0050003