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PO Report for VISA2015005251 - DocStar

PO#: VISA2015005251 Purchase Date: April 03, 2016
Vendor: Asana Value: $3,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Asana Organization Annual 40 4/3/2016-4/3/2017 Software Maint/renewal $3,000.00 1 $3,000.00 04-03-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Breakdown by email: TRI133 $1275.00. TRI171 75.00, TRI156 150.00, TRI173 75.00, TRI148 $75.00, TRI174 75.00, TRI160 150.00, TRI162 75.00, TRI126 225.00, TRD907 $825.00
2015-0635 TRI133 $1275.00. TRI171 75.00, TRI156 150.00, TRI173 75.00, TRI148 $75.00, TRI174 75.00, TRI160 150.00, TRI162 75.00, TRI126 225.00, TRD907 $825.00 $3,000.00 J0100599