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PO Report for P0086896 - DocStar

PO#: P0086896 Purchase Date: September 11, 2012
Vendor: College Board Value: $21,600.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PowerFAIDS Maintenance & Support subscription annual renewal 1/1/13 - 12/31/13 software $1,963.70 10 $19,637.00 09-21-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
2 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
3 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
4 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
5 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
6 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
7 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
8 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
9 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
10 FAI903 - Financial Aid
2012-0157 FAI903 $1,963.70 J0083565
2 Net Partner Maintenance & Support subscription annual renewal 1/1/13 - 12/31/13 software $196.38 10 $1,963.80 09-21-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
2 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
3 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
4 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
5 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
6 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
7 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
8 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
9 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565
10 FAI903 - Financial Aid
2012-0157 FAI903 $196.38 J0083565