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PO Report for VISA2021016779 - DocStar

PO#: VISA2021016779 Purchase Date: June 13, 2022
Vendor: AJTEK Value: $120.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WSUS Automated Maintenance - Single or Upstream Software Maint/renewal $60.00 2 $120.00 06-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Dave McEvilly (order #13017)
2021-0748 UCS907 $60.00 Z0044819&Z0044820
2 UCS907 - Dave McEvilly (order #13017)
2021-0748 UCS907 $60.00 Z0044819&Z0044820