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PO Report for UCS2019010976 - DocStar

PO#: UCS2019010976 Purchase Date: April 14, 2020
Vendor: Duo Value: $21,263.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Duo Software Subscription (5/17/2020-5/16/2022) Software Maint/renewal $21,263.00 1 $21,263.00 04-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $10,000.00/UCS907 $11,263.00 per BK
2019-0921 split: UCS901 $10,000.00 / UCS907 $11,263.00 $21,263.00 I0530306