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PO Report for P0094540 - DocStar

PO#: P0094540 Purchase Date: July 01, 2014
Vendor: SAS Institute Inc Value: $2,400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SAS WNT Base SAS - 8 Teach & Research CPUs Jul 15, 14- Jul 14, 15 Software Maint/renewal $1,050.00 1 $1,050.00 08-13-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0042 UCS911 $1,050.00 J0092891
2 SAS WNT SAS/STAT - 8 Teaching & Research CPUs Jul 15, 14- Jul 14, 15 Software Maint/renewal $1,350.00 1 $1,350.00 08-13-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0042 UCS911 $1,350.00 J0092891