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PO Report for VISA2020013517 - DocStar

PO#: VISA2020013517 Purchase Date: April 15, 2021
Vendor: WOWZA Value: $350.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wowza recurring Maintenance and Support 04/15/2021-04/14/2022 Software Maint/renewal $350.00 1 $350.00 04-15-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2020-0580 UCS907 $350.00 Z0037121