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PO Report for P0074096 - DocStar

PO#: P0074096 Purchase Date: February 23, 2010
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 Mainenance (Apr 2010 - Mar 2011) software $74.25 1 $74.25 03-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - University Advancement (Fundware Interface)
2009-0410 DIA907 $74.25 J0070036
2 nfpAccounting Support GL Import (Apr 2010-Mar 2011) software $49.50 1 $49.50 03-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - University Advancement (Fundware Interface)
2009-0410 DIA907 $49.50 J0070036