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PO Report for VISA2023021814 - DocStar

PO#: VISA2023021814 Purchase Date: February 21, 2024
Vendor: Southwest Value: $850.96
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Southwest Airlines 04/07/2024-04/11/2024 Other $850.96 1 $850.96 02-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer, for Ellucian Live
2023-0556 UCS901 $850.96 Z0055802