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PO Report for P0094537 - DocStar

PO#: P0094537 Purchase Date: July 01, 2014
Vendor: Organization for Education Technology & Curriculum Value: $300.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OETC Higher Ed/Comm College Membership for 2014-15 Other $300.00 1 $300.00 07-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - DIRECT
2014-0021 UCS901 direct $300.00 UCS901 direct