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PO Report for P0101262 - DocStar

PO#: P0101262 Purchase Date: June 21, 2016
Vendor: SpecTech Inc Value: $4,398.75
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MPulse Annual Maintenance & Support renewal (6/30/2016-6/29/2017) software $4,398.75 1 $4,398.75 07-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Physical Plant
2016-0193 PPO901 $4,398.75 J0103132