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PO Report for VISA2021014455 - DocStar

PO#: VISA2021014455 Purchase Date: August 16, 2021
Vendor: AJTEK Value: $60.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WSUS Automated Maintenance 08/15/2020 - 08/18/2021 subscription/service $60.00 1 $60.00 08-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - John Rushing (formerly Megan Eichler), SCCM (order #10738)
2021-0053 UCS901 $60.00 Z0038995