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PO Report for P0092212 - DocStar

PO#: P0092212 Purchase Date: October 10, 2013
Vendor: University Corp for Advanced Internet Development Value: $3,000.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 InCommon Cert Service 10/1/2013 - 9/30/2014 subscription/service $3,000.00 1 $3,000.00 10-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - annual fee
2013-0271 UCS901 $3,000.00 UCS901 DIRECT