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PO Report for P0068055 - DocStar

PO#: P0068055 Purchase Date: October 10, 2008
Vendor: College Board Value: $17,769.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CollegeBoard - PowerFaids Maintenance V14.X software $16,154.00 1 $16,154.00 10-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid - annual renewal
2008-0209 FAI903 $16,154.00 J0063291
2 CollegeBoard - Net Partner Maintenance V14.X software $1,615.00 1 $1,615.00 10-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid - annual renewal
2008-0209 FAI903 $1,615.00 J0063291