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PO Report for P0100008 - DocStar

PO#: P0100008 Purchase Date: January 29, 2016
Vendor: Potter Value: $800.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WebLEDS Annual Software Maintenance 2/23/2016-2/22/2017 software $800.00 1 $800.00 02-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - University Public Safety
2015-0507 PSS917 $800.00 J0099850