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PO Report for P0101773 - DocStar

PO#: P0101773 Purchase Date: August 05, 2016
Vendor: Heiberg Consulting Inc Value: $349.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 StudentAccess Annual Support Plan (9/1/16-8/31/17) Software Maint/renewal $349.00 1 $349.00 08-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS996 - Shondra Russell, Upward Bound
2016-0117 DOS996 $349.00 J0102947