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PO Report for P0104625 - DocStar

PO#: P0104625 Purchase Date: July 01, 2017
Vendor: SAS Institute Inc Value: $2,440.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SAS WNT Base SAS - 8 Teach & Research CPUs (7/15/2017-7/15/2018) Software Maint/renewal $1,370.00 1 $1,370.00 07-15-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0084 UCS911 $1,370.00 J0107602
2 SAS WNT SAS/STAT - 8 Teaching & Research CPUs (7/15/2017-7/15/2018) Software Maint/renewal $1,070.00 1 $1,070.00 07-15-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0084 UCS911 $1,070.00 J0107602