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PO Report for P0078986 - DocStar

PO#: P0078986 Purchase Date: February 14, 2011
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 software $74.25 1 $74.25 03-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - University Advancement
2010-0439 DIA907 $74.25 J0075199
2 nfpAccounting Support GL Import Apr2011-Mar2012 software $49.50 1 $49.50 03-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - University Advancement
2010-0439 DIA907 $49.50 J0075199