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PO Report for UCS2018007844 - DocStar

PO#: UCS2018007844 Purchase Date: July 24, 2018
Vendor: Ellucian Value: $27,438.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian for Mangaged Services for the Period July 2018 Software Maint/renewal $27,438.00 1 $27,438.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0030 UCS915 $27,438.00 I0501440