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PO Report for UCS2024025638 - DocStar

PO#: UCS2024025638 Purchase Date: June 11, 2025
Vendor: OSU Value: $7,440.00
Index: UCS919


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 May Project Consulting (62 hours @ $120) Other $7,440.00 1 $7,440.00 06-10-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS919
2024-0825 UCS919 $7,440.00 I0588249