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PO Report for P0105622 - DocStar

PO#: P0105622 Purchase Date: October 20, 2017
Vendor: College Raptor Inc Value: $4,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Net Price Calculator Annual renewal (8/1/2017 - 7/31/2018) Other $4,000.00 1 $4,000.00 10-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 - Debbie Diehm, VP of Student Affairs
2017-0445 MKT901 $4,000.00 J0108934