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PO Report for UCS2018008553 - DocStar

PO#: UCS2018008553 Purchase Date: January 14, 2019
Vendor: ellucian Value: $27,438.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian for Managed Services August 2018 Software Maint/renewal $27,438.00 1 $27,438.00 01-14-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - Bill Kernan
2018-0567 UCS915 $27,438.00 I0508862