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PO Report for UCS2019011056 - DocStar

PO#: UCS2019011056 Purchase Date: May 04, 2020
Vendor: ZOOM Value: $25,400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM Education Annual (Qty 759) (04/04/2020-04/03/2021) subscription/service $25,400.00 1 $25,400.00 04-04-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (per BK)
2019-0969 UCS907 $25,400.00 I0530884