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PO Report for P0094097 - DocStar

PO#: P0094097 Purchase Date: May 15, 2014
Vendor: Seth Value: $299.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Compansol Blumen Software Annual Support Plan-SSS -until 6/13/2015 Software Maint/renewal $299.00 1 $299.00 05-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - renewal, Marshall Guthrie, Student Enrichment Program
2013-0690 DOS949 $299.00 J0091424