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PO Report for P0091967 - DocStar

PO#: P0091967 Purchase Date: September 17, 2013
Vendor: Twenty Six LLC Value: $715.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WCOnline wou.mywco.16 - 8/6/2013-8/5/2014 Software Maint/renewal $715.00 1 $715.00 09-26-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WRC901 - annual renewal
2013-0166 WRC901 $715.00 J0088566