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PO Report for XXXX2014004507 - DocStar

PO#: XXXX2014004507 Purchase Date: March 26, 2015
Vendor: OETC Value: $30.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat XI Pro - subscription (billed annually) software $15.00 2 $30.00 01-01-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI101- for W#20101291 NCDB Student Worker Todd Hall 202 contact is Shelby Morgan (order#8533) **JV to UCS911 for license cost as assigned per user
2014-0844 TRI101 *s $15.00 J0097003
2 RET901 - for Julie Harding on W#20121220, APSC 413 ( order#8287)
2014-0678 RET901 *s $15.00 J0096140