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PO Report for UCS2025026094 - DocStar

PO#: UCS2025026094 Purchase Date: July 29, 2025
Vendor: Runner Value: $4,900.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CLEAN_Address Enterprise Suite (07/18/2025-07/17/2026) Software Maint/renewal $4,900.00 1 $4,900.00 07-31-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0061 UCS915 $4,900.00 I0589931