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PO Report for P0077927 - DocStar

PO#: P0077927 Purchase Date: November 16, 2010
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 (11/1/10-10/31/11) Software Maint/renewal $6,900.00 1 $6,900.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2010-0280 UCS901 $6,900.00 J0074196
2 Ad Astra - Interface Maintenance Fee (11/1/10-10/31/11) Software Maint/renewal $1,500.00 1 $1,500.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2010-0280 UCS901 $1,500.00 J0074196