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PO Report for VISA2006/03/0711:03:37 - DocStar

PO#: VISA2006/03/0711:03:37 Purchase Date: August 09, 2005
Vendor: Element Software Value: $999.00
Index: ACC901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Copper 2005: Corporate software $999.00 1 $999.00 08-02-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - ordered by Bill Kernan (Copper Project Management Software)
2005-0307 ACC901 - Direct $999.00 Direct