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PO Report for P0072229 - DocStar

PO#: P0072229 Purchase Date: September 11, 2009
Vendor: College Board Value: $18,659.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CollegeBoard - PowerFaids Maintenance V15.X (1/1/10 - 12/31/10) software $1,696.30 10 $16,963.00 10-07-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
2 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
3 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
4 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
5 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
6 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
7 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
8 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
9 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
10 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $1,696.30 J0068324
2 CollegeBoard - Net Partner Maintenance V15.X (1/1/10 - 12/31/10) software $169.60 10 $1,696.00 10-07-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
2 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
3 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
4 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
5 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
6 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
7 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
8 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
9 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324
10 FAI903 - Financial Aid office (4020)
2009-0137 FAI903 $169.60 J0068324