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PO Report for P0064084 - DocStar

PO#: P0064084 Purchase Date: December 07, 2007
Vendor: Virtual Training Company Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VTC Online University - Single user 11-22-07 thru 11-22-08 Other $250.00 1 $250.00 12-12-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - annual renewal (this replaces the credit card charge)
2007-0342 UCS901 $250.00 J0058637