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PO Report for P0087853 - DocStar

PO#: P0087853 Purchase Date: November 29, 2012
Vendor: Ad Astra Information Systems LLC Value: $4,200.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Astra Schedule Annual Support & Maintenance Fee 11/1/2012-10/31/2013 software $4,200.00 1 $4,200.00 12-17-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - renewal UCS per B.Kernan
2012-0379 UCS901 $4,200.00 J0084764