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PO Report for UCS2018008168 - DocStar

PO#: UCS2018008168 Purchase Date: October 01, 2018
Vendor: EAB Value: $36,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 GradesFirst Campus Wide (7/1/2018-6/30/2019) Software Maint/renewal $36,000.00 1 $36,000.00 10-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD901 - Jesse Poole
2018-0230 AAD901 $36,000.00 I0504261