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PO Report for VISA2020011911 - DocStar

PO#: VISA2020011911 Purchase Date: October 15, 2020
Vendor: CANVA Value: $358.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Canva October 12, 2020-November 11, 2020 subscription/service $119.40 3 $358.20 10-15-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation Staff (order #10768)
2020-0238 DOS967 $119.40 Z0034931
2 DOS967 - Campus Recreation Staff (order #10768)
2020-0238 DOS967 $119.40 Z0034931
3 DOS967 - Campus Recreation Staff (order #10768)
2020-0238 DOS967 $119.40 Z0034931