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PO Report for VISA2019009287 - DocStar

PO#: VISA2019009287 Purchase Date: July 01, 2019
Vendor: Educause Value: $231.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Educause - WOU.EDU renewal (7/31/2019-7/31/2022) subscription/service $231.00 1 $231.00 07-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan
2019-0013 UCS901 $231.00 Z0027986