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PO Report for VISA2016005524 - DocStar

PO#: VISA2016005524 Purchase Date: July 02, 2016
Vendor: Cisco Value: $24.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco WebEx final July charge subscription/service $24.00 1 $24.00 07-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - per B. Kernan
2016-0007 UCS907 direct $24.00 UCS907 DIRECT