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PO Report for VISA2022018844 - DocStar

PO#: VISA2022018844 Purchase Date: April 18, 2023
Vendor: WOWZA Value: $393.23
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wowza recurring Maintenance and Support 04/15/2023-04/14/2024 Software Maint/renewal $393.23 1 $393.23 04-15-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0800 UCS907 $393.23 Z0050343