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PO Report for P0099159 - DocStar

PO#: P0099159 Purchase Date: October 09, 2015
Vendor: AND Technologies Inc Value: $350.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pcounter Higher Ed. Server Maintenance renewal 9/1/2015-8/31/2016 Software Maint/renewal $350.00 1 $350.00 10-13-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0219 UCS911 $350.00 J0098497