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PO Report for P0101711 - DocStar

PO#: P0101711 Purchase Date: August 01, 2016
Vendor: College Entrance Examination Board Value: $27,241.94
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PowerFAIDS Maintenance & Support Annual Subscription (1/1/2017-12/31/2017) Software Maint/renewal $2,251.36 11 $24,764.96 08-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
2 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
3 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
4 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
5 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
6 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
7 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
8 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
9 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
10 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
11 FAI903 - Financial Aid
2016-0204 FAI903 $2,251.36 J0103153
2 Net Partner Maintenance & Support Annual Subscription (1/1/2017-12/31/2017) Software Maint/renewal $225.18 11 $2,476.98 08-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
2 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
3 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
4 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
5 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
6 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
7 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
8 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
9 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
10 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153
11 FAI903 - Financial Aid
2016-0204 FAI903 $225.18 J0103153