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PO Report for P0060097 - DocStar

PO#: P0060097 Purchase Date: January 12, 2007
Vendor: UsableNet Inc Value: $980.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 UsableNet LIFT Text Transcoder Support Contract Renewal Software Maint/renewal $980.00 1 $980.00 02-07-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - renewal per Bill Kernan
2006-0432 UCS901 $980.00 J0055050