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PO Report for P0069691 - DocStar

PO#: P0069691 Purchase Date: March 09, 2009
Vendor: nfpAccounting Technologies Inc Value: $123.75
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 nfpAccounting GL Import Annual Maintenance Apr 2009 - Mar 2010 software $74.25 1 $74.25 03-09-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - Univeristy Advancement
2008-0288 DIA907 $74.25 J0064173
2 nfpAccounting Support GL Import Apr2009-Mar2010 software $49.50 1 $49.50 03-09-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - Univeristy Advancement
2008-0288 DIA907 $49.50 J0064173