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PO Report for UCS2018008021 - DocStar

PO#: UCS2018008021 Purchase Date: August 28, 2018
Vendor: AD Value: $2,500.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Astra Schedule Server Provisioning Fee Server set up fee Other $2,500.00 1 $2,500.00 08-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - per Bill Kernan (redirected from UCS914)
2018-0577 UCS915 $2,500.00 J0113158