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PO Report for P0097883 - DocStar

PO#: P0097883 Purchase Date: July 01, 2015
Vendor: SMS Systems Maintenance Services Inc Value: $9,072.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SMS-Computer Hardware Maintenance Service (7/1/2015-6/30/2016) Hardware maintenance $9,072.00 1 $9,072.00 11-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split 50/50 UCS901/ UCS911
2015-0309 split UCS901 $4536. UCS911 $4536.00 $9,072.00 J0098927