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PO Report for P0102064 - DocStar

PO#: P0102064 Purchase Date: September 08, 2016
Vendor: AND Technologies Inc Value: $350.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pcounter Higher Ed. Server Maintenance renewal (9/1/2016-8/31/2017) Software Maint/renewal $350.00 1 $350.00 09-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0229 UCS911 $350.00 J0103259