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PO Report for P0091953 - DocStar

PO#: P0091953 Purchase Date: September 13, 2013
Vendor: Hobsons Inc Value: $64,675.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Personalized Video Design and Creative Services Other $13,100.00 1 $13,100.00 10-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Julie Harding, Academic Affairs
2013-0239 MKT901 $13,100.00 J0088802
2 Personalized Video Development Other $13,100.00 1 $13,100.00 10-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Julie Harding, Academic Affairs
2013-0239 MKT901 $13,100.00 J0088802
3 Personalized Video Hosting Other $2,500.00 1 $2,500.00 10-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Julie Harding, Academic Affairs
2013-0239 MKT901 $2,500.00 J0088802
4 Personalized Video Launch Other $2,500.00 1 $2,500.00 10-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Julie Harding, Academic Affairs
2013-0239 MKT901 $2,500.00 J0088802
5 Microsite Design and Creative Services Other $7,750.00 1 $7,750.00 10-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Julie Harding, Academic Affairs
2013-0239 MKT901 $7,750.00 J0088802
6 Microsite Development Other $15,475.00 1 $15,475.00 10-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Julie Harding, Academic Affairs
2013-0239 MKT901 $15,475.00 J0088802
7 Microsite Hosting Other $2,500.00 1 $2,500.00 10-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Julie Harding, Academic Affairs
2013-0239 MKT901 $2,500.00 J0088802
8 Microsite Launch Other $7,750.00 1 $7,750.00 10-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Julie Harding, Academic Affairs
2013-0239 MKT901 $7,750.00 J0088802