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PO Report for P0063599 - DocStar

PO#: P0063599 Purchase Date: October 31, 2007
Vendor: Ad Astra Information Systems LLC Value: $13,800.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ad Astra Information Systems - Astra Schedule 6.0 Standard Implementation Software Maint/renewal $13,800.00 1 $13,800.00 11-26-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan, UCS
2007-0405 UCS901 $13,800.00 J0059267