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PO Report for P0085674 - DocStar

PO#: P0085674 Purchase Date: June 14, 2012
Vendor: Armas Value: $11,327.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Accessible Information Management-All Services for 300-400 Student software $3,775.85 3 $11,327.55 06-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability Service (year 3 of agreement)
2011-0640 DOS911 $3,775.85 J0082131
2 DOS911 - Disability Service (year 3 of agreement)
2011-0640 DOS911 $3,775.85 J0082131
3 DOS911 - Disability Service (year 3 of agreement)
2011-0640 DOS911 $3,775.85 J0082131