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PO Report for P0098348 - DocStar

PO#: P0098348 Purchase Date: July 23, 2015
Vendor: The Advisory Board Company Value: $31,500.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 GradesFirst Campus Wide 7/15 to 7/16 Software Maint/renewal $31,500.00 1 $31,500.00 07-31-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD901 - Admissions Office
2015-0040 AAD901 $31,500.00 J0097900