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PO Report for UCS2024023937 - DocStar

PO#: UCS2024023937 Purchase Date: December 16, 2024
Vendor: Cascade.Sound Value: $1,415.00
Index: PRE929


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Tree Lighting 12/2024 Audio Equipment Rental Other $1,415.00 1 $1,415.00 12-16-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE929 - President's Office
2024-0439 PRE929 $1,415.00 I0582349