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PO Report for UCS2018008582 - DocStar

PO#: UCS2018008582 Purchase Date: January 17, 2019
Vendor: OETC Value: $72.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Project Standard 2019 Licensee #MS100096L* software $72.20 1 $72.20 01-17-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Nathan Sauer W#20140722 (order #11015)
2018-0588 UCS907 $72.20 I0509106