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PO Report for UCS2020011299 - DocStar

PO#: UCS2020011299 Purchase Date: July 15, 2020
Vendor: campuslabs Value: $11,825.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 campuslabs Baseline (SA) module 7/1/2020-6/30/2021 Software Maint/renewal $11,825.00 1 $11,825.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO910 - Shelby Worthing, Student Engagement
2020-0006 SEO910 $11,825.00 I0532312