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PO Report for P0096122 - DocStar

PO#: P0096122 Purchase Date: November 25, 2014
Vendor: Seattle Technology Group Inc Value: $2,520.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Seattle Technology Group - CP 8 Concurrent User Annual Support Agreement 1/1/15-12/31/15 software $2,520.00 1 $2,520.00 12-16-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 $1680 // AUX977 $840 per Schuyler Asman, Univ Res
2014-0379 split OUR901 $1680.00 and AUX977 $840.00 $2,520.00 J0094343