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PO Report for VISA2024025674 - DocStar

PO#: VISA2024025674 Purchase Date: June 13, 2025
Vendor: AJTEK Value: $90.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WSUS Automated Maintenance - Single or Upstream 06/20/2025-06/19/2026 Software Maint/renewal $90.00 1 $90.00 06-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Volkmann says we probably won't renew next time
2024-0842 UCS901 $90.00 Z0066012