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PO Report for P0103200 - DocStar

PO#: P0103200 Purchase Date: January 20, 2017
Vendor: ACT Inc Value: $480.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ACT - AIM Renewal License Fee 1/7/2017-1/6/2018 Software Maint/renewal $480.00 1 $480.00 02-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - June McMillan (order #9323)
2016-0583 ADM910 $480.00 J0104814