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PO Report for P0095400 - DocStar

PO#: P0095400 Purchase Date: September 11, 2014
Vendor: University Corp for Advanced Internet Development Value: $3,000.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 InCommon Cert Service 10/1/2014 - 9/30/2015 subscription/service $3,000.00 1 $3,000.00 09-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 DIRECT - annual renewal
2014-0269 UCS901 DIRECT $3,000.00 UCS901 DIRECT