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PO Report for P0099269 - DocStar

PO#: P0099269 Purchase Date: October 21, 2015
Vendor: Accessible Information Management LLC Value: $11,327.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AIM-All Services for 300-400 Student thru 7/2018 subscription/service $3,775.85 3 $11,327.55 11-10-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability Services (order #8732)
2015-0273 DOS911 $3,775.85 J0098813
2 DOS911 - Disability Services (order #8732)
2015-0273 DOS911 $3,775.85 J0098813
3 DOS911 - Disability Services (order #8732)
2015-0273 DOS911 $3,775.85 J0098813