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PO Report for P0105147 - DocStar

PO#: P0105147 Purchase Date: August 23, 2017
Vendor: Tk20 Inc Value: $81,000.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Tk20 CampusWide Comp Subscription Service Fee (8/15/2017 - 8/14/2018) subscription/service $81,000.00 1 $81,000.00 08-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Campus Software renewal
2017-0164 UCS914 DIRECT $81,000.00 I0484607