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PO Report for P0098319 - DocStar

PO#: P0098319 Purchase Date: July 23, 2015
Vendor: Organization for Education Technology & Curriculum Value: $2,060.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ESRI renewal-yr-3: 08/01/15-07/31/16 3-yr contract software $2,060.00 1 $2,060.00 08-21-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0091 UCS911 $2,060.00 J0097884