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PO Report for UCS104352017007258 - DocStar

PO#: UCS104352017007258 Purchase Date: March 19, 2018
Vendor: Oracle Value: $925.45
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle 6166822 1st Q 12/06/2017-03/05/2018 subscription/service $925.45 1 $925.45 03-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0657 UCS901 $925.45 I0495034