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PO Report for UCS2021014835 - DocStar

PO#: UCS2021014835 Purchase Date: September 10, 2021
Vendor: GRAPHISOFT Value: $1,600.00
Index: CPC901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SSA-ArchiPLUS Annual SSA - 1 Year 10/1/2021-9/30/2022 Software Maint/renewal $800.00 2 $1,600.00 09-10-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CPC901 - Michael Elliot, Facilities Services
2021-0156 CPC901 $800.00 I0542520
2 CPC901 - Michael Elliot, Facilities Services
2021-0156 CPC901 $800.00 I0542520