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PO Report for P0093180 - DocStar

PO#: P0093180 Purchase Date: February 11, 2014
Vendor: Potter Value: $750.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WebLEDS Annual Software Maintenance 2/23/14 to 2/22/15 software $750.00 1 $750.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Campus Public Safety
2013-0452 PSS917 $750.00 J0090234