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PO Report for P0097864 - DocStar

PO#: P0097864 Purchase Date: June 16, 2015
Vendor: Seth Value: $299.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Compansol Blumen Software Annual Support Plan-SSS -until 6/13/2016 Software Maint/renewal $299.00 1 $299.00 06-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS992 - Marshall Guthrie, SEP
2014-0818 DOS992 $299.00 J0096835