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PO Report for P0031731 - DocStar

PO#: P0031731 Purchase Date: May 14, 2001
Vendor: Safari Micro Value: $2,710.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sage Publications NUD*IST N5 for Windows- Academic software $384.00 1 $384.00 05-25-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO928 CEDU College of Ed Schepige inv2000-218 S#NUS50-1252-200010-2877
2000-0218 PRO928 CEDU $384.00 J0025496
2 Sage Publications NUD*IST v4 for MAC-Academic software $229.00 3 $687.00 05-25-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO928 CEDU College of Ed Gatimu inv2000-218 S#LP401040-11068
2000-0218 PRO928 CEDU $229.00 J0025496
2 PRO928 CEDU College of Ed A-Collins inv2000-218 S#LP401040-11140
2000-0218 PRO928 CEDU $229.00 J0025496
3 PRO928 CEDU College of Ed Rice inv2000-218 S#LP401040-11148
2000-0218 PRO928 CEDU $229.00 J0025496
3 Olympus America Inc B-40su Ni-mh Battery & Charger part $42.00 1 $42.00 05-25-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO928 CEDU College of Ed ED101 digital camera inv2000-212
2000-0212 PRO928 CEDU $42.00 J0025497
4 Olympus America Inc C-7au Adapter Bliss Pack part $42.00 1 $42.00 05-25-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO928 CEDU College of Ed ED101 digital camera inv2000-212
2000-0212 PRO928 CEDU $42.00 J0025497
5 Iomega - Zip 100mb USB for PC & IMAC peripheral $96.00 10 $960.00 05-25-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO928 CEDU College of Ed Rhoads inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
2 PRO928 CEDU College of Ed Reynolds inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
3 PRO928 CEDU College of Ed Schepige inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
4 PRO928 CEDU College of Ed Cabrera inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
5 PRO928 CEDU College of Ed Alcala-Collins inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
6 PRO928 CEDU College of Ed Dauer inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
7 PRO928 CEDU College of Ed Wright inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
8 PRO928 CEDU College of Ed Carr inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
9 PRO928 CEDU College of Ed Trevino inv2000-211
2000-0211 PRO928 CEDU $96.00 J0025837
10 CAD916 CreativeArts/Art Judy Bullington added to W#2000692 inv2001-0002
2001-0002 CAD916 $96.00 J0026313
6 Macromedia Academic Dreamweaver v4.1 for MAC shrinkwrap mfg#DWM40D40 software $85.00 1 $85.00 05-25-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO928 CEDU College of Ed Engle inv2000-201 S#DWM400-08244-27273-38455
2000-0201 PRO928 CEDU $85.00 J0025677
7 Macromedia Adademic Dreamweaver v4.1 for PC shrinkwrap mfg#DWW40D40 software $85.00 6 $510.00 05-25-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE981 - Cheryl Davis W#20010665
2001-0349 SPE981 $85.00 J0030162
2 PRE907 - Penelope Repko W#2000497
2001-0534 PRE907 $85.00 J0031455
3 PRO928 CEDU College of Ed Rhoads inv2000-201 W#2000219 S#DWW400-00444-88206-67353
2000-0201 PRO928 CEDU $85.00 J0025677
4 PRO928 CEDU College of Ed Schepige inv2000-201 W#980575 S#DWW400-07147-38206-37397
2000-0201 PRO928 CEDU $85.00 J0025677
5 EDM904 Instructional Media Osgood inv2001-0058 W# ______? S#DWW400-03947-58206-67367
2001-0058 EDM904 $85.00 J0026816
6 DOS941 SEP Guido Gellis office support machine W#________? S#DWW400-05945-58206-87327
2001-0075 DOS941 $85.00 J0027148