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PO Report for VISA2019010551 - DocStar

PO#: VISA2019010551 Purchase Date: February 06, 2020
Vendor: Forms Value: $56.45
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Form Approvals (2/18/2020-02/17-2021) worthings@mail.wou.edu subscription/service $56.45 1 $56.45 02-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Shelby Worthing, Student Engagement (order #11110)
2019-0691 SEO901 $56.45 Z0032000