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PO Report for P0075818 - DocStar

PO#: P0075818 Purchase Date: June 18, 2010
Vendor: Nuesoft Technologies Inc Value: $13,762.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Nuesoft Xpress Annual Subscription 6/2010 - 5/2011 Other $13,762.00 1 $13,762.00 06-23-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center - 1st annual renewal
2009-0738 SHC904 $13,762.00 J0071751