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PO Report for P0100539 - DocStar

PO#: P0100539 Purchase Date: April 07, 2016
Vendor: Certain Inc Value: $23.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Certain - Overage registrations 2/1/16-2/29/16 subscription/service $3.90 6 $23.40 04-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI162 - per Aaron East, TRI
2015-0634 TRI162 $3.90 J0100597
2 TRI162 - per Aaron East, TRI
2015-0634 TRI162 $3.90 J0100597
3 TRI162 - per Aaron East, TRI
2015-0634 TRI162 $3.90 J0100597
4 TRI162 - per Aaron East, TRI
2015-0634 TRI162 $3.90 J0100597
5 TRI162 - per Aaron East, TRI
2015-0634 TRI162 $3.90 J0100597
6 TRI162 - per Aaron East, TRI
2015-0634 TRI162 $3.90 J0100597