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PO Report for UCS2018007819 - DocStar

PO#: UCS2018007819 Purchase Date: July 18, 2018
Vendor: OETC Value: $300.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OETC Higher Ed/Comm College Membership for 2018-19 subscription/service $300.00 1 $300.00 07-23-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Annual renewal
2018-0025 UCS901 $300.00 I0501702