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PO Report for UCS2020011302 - DocStar

PO#: UCS2020011302 Purchase Date: July 15, 2020
Vendor: EPICOR Value: $14,899.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epicor DOCSTAR renewal (7/1/1/2020-6/30/2021) Software Maint/renewal $14,899.00 1 $14,899.00 07-23-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - Campus wide
2020-0062 UCS915 $14,899.00 I0532319