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PO Report for P0104624 - DocStar

PO#: P0104624 Purchase Date: July 01, 2017
Vendor: CVE Technologies Group Inc Value: $8,218.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SupportEdge Premium NBD Onsite, Post Warranty SN: 711430000037 (8/1/2017-7/31/2018) Hardware maintenance $8,218.66 1 $8,218.66 07-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 & UCS911
2017-0026 split: split: UCS901 & UCS911 $8,218.66 J0107476