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PO Report for P0099444 - DocStar

PO#: P0099444 Purchase Date: November 09, 2015
Vendor: Ad Astra Information Systems LLC Value: $8,400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ad Astra Schedule Annual Support & Maintenance Fee 11/1/15-10/31/16 Software Maint/renewal $8,400.00 1 $8,400.00 12-04-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Annual renewal
2015-0357 UCS914 $8,400.00 J0099123