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PO Report for P0082761 - DocStar

PO#: P0082761 Purchase Date: October 27, 2011
Vendor: Horizon Business Services Inc Value: $750.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Caterease 2011 Annual Maintenance Agreement - Nov. 11, 2011 to Nov. 10, 2012 software $750.00 1 $750.00 11-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2011-0165 AUX977 $750.00 J0078836