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PO Report for P0105043 - DocStar

PO#: P0105043 Purchase Date: August 10, 2017
Vendor: University Corp for Advanced Internet Development Value: $3,000.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 InCommon Cert Service 10/1/2017 - 9/30/2018 subscription/service $3,000.00 1 $3,000.00 08-16-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 direct
2017-0260 UCS914 DIRECT $3,000.00 I0484299