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PO Report for UCS2018008260 - DocStar

PO#: UCS2018008260 Purchase Date: October 22, 2018
Vendor: OETC Value: $66.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Project Standard 2016 - license #MS100077L* software $66.10 1 $66.10 10-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Gabriela Eyser, Facilities Services W#20161101 (order #10764)
2018-0340 PPO908 $66.10 I0505524