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PO Report for UCS2022017794 - DocStar

PO#: UCS2022017794 Purchase Date: October 27, 2022
Vendor: ellucian Value: $40,894.50
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Off Site PM - Financial Aid - September 2022 Other $40,894.50 1 $40,894.50 10-27-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - Financial Aid
2022-0321 UCS915 $40,894.50 I0555979