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PO Report for VISA2012003128 - DocStar

PO#: VISA2012003128 Purchase Date: September 30, 2012
Vendor: InCommon Value: $3,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 InCommon Cert Service (9/1/12-8/31/13) subscription/service $3,000.00 1 $3,000.00 09-30-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2012-0404 UCS901 $3,000.00 J0085908