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PO Report for P0098292 - DocStar

PO#: P0098292 Purchase Date: July 21, 2015
Vendor: Waterloo Maple Inc Value: $5,600.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maplesoft Extended Maint. Plan 9/30/15-9/29/16 Software Maint/renewal $5,600.00 1 $5,600.00 07-28-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0058 UCS911 $5,600.00 J0097775