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PO Report for UCS2019009993 - DocStar

PO#: UCS2019009993 Purchase Date: October 08, 2019
Vendor: OETC Value: $102.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Windows 10 Pro Upgrade License #FQC-09552 software $51.10 2 $102.20 10-08-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - Athletics Trainer laptops: W#20140854, 20150125 (order #10330)
2019-0454 JA1101 $51.10 I0522021
2 JA1101 - Athletics Trainer laptops: W#20140854, 20150125 (order #10330)
2019-0454 JA1101 $51.10 I0522021