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PO Report for P0062427 - DocStar

PO#: P0062427 Purchase Date: July 20, 2007
Vendor: Waterloo Maple Inc Value: $3,700.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maplesoft EMP 1 year~20 Multi User Concurrent Tech Support 30/09/2007 to 29/09/2008 Software Maint/renewal $3,700.00 1 $3,700.00 09-25-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2007-0113 UCS911 $3,700.00 J0056960