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PO Report for P0077671 - DocStar

PO#: P0077671 Purchase Date: November 01, 2010
Vendor: Horizon Business Services Inc Value: $750.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Caterease 2010 Annual Maintenance Agreement Nov 11, 2010 to Nov 10, 2011 software $750.00 1 $750.00 11-15-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles, Dining
2010-0278 AUX977 $750.00 J0074543