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PO Report for P0073097 - DocStar

PO#: P0073097 Purchase Date: November 20, 2009
Vendor: Ad Astra Information Systems LLC Value: $8,400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Astra Schedule Blue Annual Fee for FTE 2,501-5,000 Software Maint/renewal $6,900.00 1 $6,900.00 12-08-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - annual renewal 11/1/09 - 10/31/10
2009-0276 UCS901 $6,900.00 J0068975
2 Ad Astra - Interface Maintenance Fee Software Maint/renewal $1,500.00 1 $1,500.00 12-08-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - annual renewal 11/1/09 - 10/31/10
2009-0276 UCS901 $1,500.00 J0068975