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PO Report for P0095474 - DocStar

PO#: P0095474 Purchase Date: September 18, 2014
Vendor: College Board Value: $23,815.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PowerFAIDS Maintenance & Support Version 16.x Annual Subscription (1/1/2015-12/31/2015) software $2,165.00 10 $21,650.00 09-30-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
2 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
3 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
4 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
5 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
6 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
7 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
8 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
9 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
10 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $2,165.00 J0093544
2 Net Partner Maintenance & Support V16.X Annual Subscription (1/1/2015-12/31/2015) software $216.50 10 $2,165.00 09-30-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
2 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
3 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
4 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
5 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
6 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
7 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
8 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
9 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544
10 UCS901 - renewal for Financial Aid
2014-0213 UCS901 $216.50 J0093544