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PO Report for UCS2018007841 - DocStar

PO#: UCS2018007841 Purchase Date: July 24, 2018
Vendor: CVE Value: $8,455.48
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SupportEdge Premium NBD Onsite SN# 711430000037 (8/1/2018-7/31/2019) Hardware maintenance $8,455.48 1 $8,455.48 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan, UCS
2018-0243 UCS907 $8,455.48 I0504505