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PO Report for P0082222 - DocStar

PO#: P0082222 Purchase Date: September 19, 2011
Vendor: College Board Value: $20,572.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PowerFAIDS Maintenance & Support subscription 01/01/12-12/31/12 software $1,870.20 10 $18,702.00 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
2 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
3 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
4 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
5 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
6 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
7 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
8 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
9 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
10 FAI903 - Financial Aid renewal
2011-0138 FAI903 $1,870.20 J0078638
2 Net Partner Maintenance & Support subscription 01/01/12-12/31/12 software $187.02 10 $1,870.20 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
2 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
3 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
4 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
5 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
6 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
7 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
8 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
9 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638
10 FAI903 - Financial Aid renewal
2011-0138 FAI903 $187.02 J0078638