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PO Report for VISA2023021254 - DocStar

PO#: VISA2023021254 Purchase Date: January 18, 2024
Vendor: WhenToWork Value: $855.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WhenToWork Renewal 3-month renewal (01/19/2024-04/19/2024) subscription/service $855.00 1 $855.00 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS 7%-20 Max, SEO 13%-40 max, HWC-36% 90 max, Valsetz 42%-105 max
2023-0442 UCS901 $59.85, SEO901 $128.25, DOS967 $307.80, AUX977 $359.10 $855.00 Z0055049