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PO Report for P0095128 - DocStar

PO#: P0095128 Purchase Date: August 13, 2014
Vendor: Waterloo Maple Inc Value: $5,600.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maplesoft Extended Maint. Plan 9/30/14-9/29/15 Software Maint/renewal $5,600.00 1 $5,600.00 08-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - annual renewal
2014-0094 UCS911 $5,600.00 J0093115