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PO Report for P0104736 - DocStar

PO#: P0104736 Purchase Date: July 06, 2017
Vendor: Waterloo Maple Inc Value: $5,600.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maplesoft Network Floating Renewal 9/30/17-9/29/18 Software Maint/renewal $5,600.00 1 $5,600.00 07-11-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0065 UCS911 $5,600.00 J0107482