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PO Report for P0091431 - DocStar

PO#: P0091431 Purchase Date: August 01, 2013
Vendor: Oracle America Inc Value: $368.45
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle-STK 6540 8GB Cntlr 1x1 RR xop 7/1/2013-6/30/2014 software $368.45 1 $368.45 08-26-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - annual renewal per B. Kernan
2013-0064 UCS901 $368.45 J0088267