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PO Report for P0102577 - DocStar

PO#: P0102577 Purchase Date: October 27, 2016
Vendor: Ad Astra Information Systems LLC Value: $8,400.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ad Astra Schedule Annual Support & Maintenance Fee (11/1/2016-10/31/2017) Software Maint/renewal $8,400.00 1 $8,400.00 11-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - annual renewal
2016-0387 UCS914 direct $8,400.00 I0468899