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PO Report for VISA2019010871 - DocStar

PO#: VISA2019010871 Purchase Date: March 26, 2020
Vendor: ZOOM Value: $599.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM Standard Pro (3/26/2020-3/25/2021) subscription/service $149.90 4 $599.60 03-26-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - TRI Traffic Safety
2019-0881 TRI291 $149.90 Z0033007
2 TRI291 - TRI Traffic Safety
2019-0881 TRI291 $149.90 Z0033007
3 TRI291 - TRI Traffic Safety
2019-0881 TRI291 $149.90 Z0033007
4 TRI291 - TRI Traffic Safety
2019-0881 TRI291 $149.90 Z0033007