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PO Report for UCS2024025256 - DocStar

PO#: UCS2024025256 Purchase Date: May 06, 2025
Vendor: ZOOM Value: $164.44
Index: TRI364


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM Scheduler (05/05/2025-04/03/2026) Other $54.81 3 $164.43 05-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI364 - Lauren Peterson, CheinFei Huang, Ivetter Guevara (order #12440)
2024-0735 TRI364 $54.81 I0586847
2 TRI364 - Lauren Peterson, CheinFei Huang, Ivetter Guevara (order #12440)
2024-0735 TRI364 $54.81 I0586847
3 TRI364 - Lauren Peterson, CheinFei Huang, Ivetter Guevara (order #12440)
2024-0735 TRI364 $54.81 I0586847