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PO Report for VISA2017007363 - DocStar

PO#: VISA2017007363 Purchase Date: April 19, 2018
Vendor: Asana Value: $3,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Asana Organization Annual 40 4/3/2018-4/3/2019 subscription/service $3,000.00 1 $3,000.00 04-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI - Split: $1200 TRI250, $1200 TRI251, $150 TRI129, $450 TRD907
2017-0779 TRI - Split: $1200 TRI250, $1200 TRI251, $150 TRI219, $450 TRD907 $3,000.00 J0110197