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PO Report for UCS2022019039 - DocStar

PO#: UCS2022019039 Purchase Date: June 07, 2023
Vendor: epicor Value: $16,895.47
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epicor DOCSTAR renewal (07/01/2023-06/30/2024) Software Maint/renewal $16,895.47 1 $16,895.47 06-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0912 UCS915 $16,895.47 I0563600