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PO Report for UCS2019010552 - DocStar

PO#: UCS2019010552 Purchase Date: February 06, 2020
Vendor: Sidearm Value: $5,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SIDEARM Software & Support renewal 8/1/2019-7/31/2020 subscription/service $5,000.00 1 $5,000.00 02-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1201 - Max Mattoon, Athletics
2019-0692 JL1201 $5,000.00 I0527446