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PO Report for VISA2022018834 - DocStar

PO#: VISA2022018834 Purchase Date: April 24, 2023
Vendor: WOWZA Value: $393.23
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WOWZA Recurring Maintenance & Support (04/20/2023-04/19/2024) final - not renewing (only Bill's) subscription/service $393.23 1 $393.23 04-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - Deborah Rezell, WOU TV
2022-0780 UCS905 $393.23 Z0050205