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PO Report for UCS2019009314 - DocStar

PO#: UCS2019009314 Purchase Date: July 08, 2019
Vendor: CVE Value: $30,181.54
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco FirePOWER 8350 IPS, Apps and AMP service Subscription renewal 6/25/2019-8/1/2020 subscription/service $30,181.54 1 $30,181.54 07-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0088 UCS907 $30,181.54 I0518854