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PO Report for P0083697 - DocStar

PO#: P0083697 Purchase Date: January 13, 2012
Vendor: UsableNet Inc Value: $1,555.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usablenet Assistive renewal Mar 2012-Mar 2013 Software Maint/renewal $1,555.20 1 $1,555.20 01-24-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 (year 1 of 3 years) per Bill Kernan for Disability Services
2011-0334 UCS901 $1,555.20 J0079693