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PO Report for P0098785 - DocStar

PO#: P0098785 Purchase Date: September 02, 2015
Vendor: College Entrance Examination Board Value: $25,005.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PowerFAIDS Maintenance & Support Annual subscription 1/1/2016-12/31/2016 Software Maint/renewal $2,273.20 10 $22,732.00 09-28-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
2 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
3 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
4 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
5 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
6 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
7 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
8 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
9 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
10 FAI903 - Financial Aid
2015-0167 FAI903 $2,273.20 J0098362
2 Net Partner Maintenance & Support Annual subscription 1/1/2016-12/31/2016 Software Maint/renewal $227.30 10 $2,273.00 09-28-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
2 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
3 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
4 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
5 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
6 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
7 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
8 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
9 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362
10 FAI903 - Financial Aid
2015-0167 FAI903 $227.30 J0098362