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PO Report for P0100702 - DocStar

PO#: P0100702 Purchase Date: April 26, 2016
Vendor: GovConnection Inc Value: $585.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Intuit QuickBooks Accountant 2015 (50-pack) Academic #424437 (4/1/2016-4/1/2017) Software Maint/renewal $585.00 1 $585.00 05-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - annual renewal
2015-0720 UCS911 $585.00 J0101105