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PO Report for VISA2006/10/1012:10:26 - DocStar

PO#: VISA2006/10/1012:10:26 Purchase Date: July 06, 2006
Vendor: Educause Value: $40.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Annual Fee for WOU.EDU (8-1-06/7-31-07) software $40.00 1 $40.00 06-14-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 per Bill Kernan
2006-0480 UCS901 - direct $40.00 direct