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PO Report for P0102105 - DocStar

PO#: P0102105 Purchase Date: September 13, 2016
Vendor: SAS Institute Inc Value: $140.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 XW6 Base SAS, Windows renewal 6/30/2016-6/29/2017 Software Maint/renewal $140.00 1 $140.00 09-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Sunny (Xiaopeng) Gong renewal, Education
2016-0276 DOE901 $140.00 J0103498