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PO Report for P0101666 - DocStar

PO#: P0101666 Purchase Date: July 27, 2016
Vendor: Waterloo Maple Inc Value: $5,600.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maplesoft Network Floating Renewal 9/30/16-9/29/17 Software Maint/renewal $5,600.00 1 $5,600.00 08-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology annual renewal
2016-0094 UCS911 $5,600.00 J0102904