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PO Report for P0098400 - DocStar

PO#: P0098400 Purchase Date: July 29, 2015
Vendor: Keffer Development Services LLC Value: $1,635.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ATS Software (one-time purchase) software $995.00 1 $995.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZA1535 - Athletics (order #8557)
2015-0118 ZA1535 $995.00 J0098041
2 Annual Hosting/Support for the 2-8 users software $640.00 1 $640.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZA1535 - Athletics (order #8557)
2015-0118 ZA1535 $640.00 J0098041