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PO Report for VISA2019010451 - DocStar

PO#: VISA2019010451 Purchase Date: January 17, 2020
Vendor: TechSmith Value: $42.25
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Camtasia Education Maintenance Renewal --includes 2019 v.19 upgradable+ Maintenance Agreement # M1553361 (2/14/2020-2/13/2021) Software Maint/renewal $42.25 1 $42.25 01-17-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RCD839 - Heather Holmes
2019-0629 RCD839 $42.25 Z0031613