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PO Report for VISA2023021274 - DocStar

PO#: VISA2023021274 Purchase Date: January 04, 2024
Vendor: TechSmith Value: $84.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Camtasia Education Maintenance (01/04/2024-01/03/2025) Software Maint/renewal $42.25 2 $84.50 01-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - (original order 11091)
2023-0453 UCS905 $42.25 Z0055025
2 UCS905 - (original order 11091)
2023-0453 UCS905 $42.25 Z0055025