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PO Report for P0092246 - DocStar

PO#: P0092246 Purchase Date: October 14, 2013
Vendor: Organization for Education Technology & Curriculum Value: $53.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus 2013 #MS100064L software $53.20 1 $53.20 10-13-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Nick Miller, new hire UCS P0092232 (7339)
2013-0372 UCS901 GFA $1486.93/ UCS901 $612.65 $53.20 J0089496