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PO Report for P0035286 - DocStar

PO#: P0035286 Purchase Date: January 04, 2002
Vendor: Oregon Educ Technology Consortium Value: $701.20
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FileMaker Pro 5.5 license ... FM055L software $66.80 1 $66.80 01-15-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 College of Ed DOE901 Denvy Saxowsky
2001-0234 DOE901 $66.80 J0029819
2 MS Windows XP Pro upgrade License ... M5003UL software $53.00 11 $583.00 01-15-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO905
2001-0598 BAO905 $53.00 J0031722
2 BAO905
2001-0598 BAO905 $53.00 J0031722
3 BAO905
2001-0598 BAO905 $53.00 J0031722
4 BAO905
2001-0598 BAO905 $53.00 J0031722
5 BAO905
2001-0598 BAO905 $53.00 J0031722
6 BAO905
2001-0598 BAO905 $53.00 J0031722
7 BAO905
2001-0598 BAO905 $53.00 J0031722
8 BAO905
2001-0598 BAO905 $53.00 J0031722
9 BAO905 Library security machine in Public Safety
2001-0598 BAO905 $53.00 J0031722
10 NSM927 Sarah Boomer request
2001-0530 NSM927 $53.00 J0031439
11 NSM927 Sarah Boomer request
2001-0553 NSM927 $53.00 J0031505
3 MS Office XP Pro ... M1052L software $51.40 1 $51.40 01-15-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Mark Dobie ordered for laptop W#20010542 TRD166 T505 Jason Steed Todd 337
2001-0236 TRD166 T505 $50.10 J0028628