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PO Report for UCS2024024238 - DocStar

PO#: UCS2024024238 Purchase Date: February 03, 2025
Vendor: ellucian Value: $50.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Banner Running 1099 Reports Banner FI Training (12/11/24) Daniel Rich Other $50.00 1 $50.00 02-03-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0525 UCS915 $50.00 I0583385