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PO Report for P0101384 - DocStar

PO#: P0101384 Purchase Date: July 01, 2016
Vendor: The Advisory Board Company Value: $31,500.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 GradesFirst Campus Wide 7/2016 to 7/2017 Software Maint/renewal $31,500.00 1 $31,500.00 07-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Admissions Office (order #8913)
2016-0025 RET901 $31,500.00 J0102732