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PO Report for P0104811 - DocStar

PO#: P0104811 Purchase Date: July 14, 2017
Vendor: CVE Technologies Group Inc Value: $72,833.81
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco Smartnet Support Renewal 8/1/2017 - 8/1/2018 Hardware maintenance $72,833.81 1 $72,833.81 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2017-0067 UCS907 direct $72,833.81 I0483611