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PO Report for VISA2019010719 - DocStar

PO#: VISA2019010719 Purchase Date: March 02, 2020
Vendor: ZOOM Value: $1,800.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM Education Annual (Qty 20) (3/2/2020-3/1/2021) subscription/service $1,800.00 1 $1,800.00 03-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DPS901 - Amanda Smith, College of Ed (order #10387)
2019-0799 DPS901 $1,800.00 Z0032605