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PO Report for P0035545 - DocStar

PO#: P0035545 Purchase Date: January 22, 2002
Vendor: Safari Micro Value: $1,485.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 RETURNED PART shipping charge: Adaptec-Controllers 29160n SCSI Card PCI U160 kit part#1835000 part $1.10 1 $1.10 02-04-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RETURNED shipping charge-
2001-0575 ACC901 $1.10 J0031604
2 Seagate - Hard Drives Cheetah X15-36lp 18.4gb part#ST318452LC part $299.00 1 $300.09 02-04-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0282 EDM904 $300.09 J0028861
3 Adaptec - Controllers 4300 Fireconnect 3pt PCI part#1890600 part $59.00 1 $60.09 02-04-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0282 EDM904 $60.09 J0028861
4 Scansoft, Inc. Ae Omnipage Pro V11.0 CD W9X/W2k/Wme/nt Upgrade part#2889A-G00-11.0 software $119.00 1 $120.09 02-04-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0283 EDM904 $120.09 J0028865
5 Scansoft Academic Acad Upg Omnipage Pro V8.01 MAC Single 1-doc part#2881A-F00-8.0 software $69.00 1 $70.09 02-01-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0283 EDM904 $70.09 J0028865
6 Filemaker- Educational Ae Filemaker Pro V5.5 CD MAC Business s/w Database part#322103U software $135.00 1 $136.09 02-06-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0290 EDM904 $136.09 J0029233
7 Filemaker-Educational Ae Filemaker Pro V5.5 CD W9x/nt Business s/w Database part#321103U software $135.00 1 $136.09 02-11-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0290 EDM904 $136.09 J0029233
8 Macromedia - Academic Ae Freehand 10 CD Mac part#FHM100D400 software $89.00 1 $90.09 02-04-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0286 EDM904 $90.09 J0029232
9 Macromedia-Academic Ae Freehand 10 Cd Win part#FHW100D400 software $89.00 1 $90.09 02-06-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0286 EDM904 $90.09 J0029232
10 Winzip Version 8.1 part#WINZIP8.1 software $35.00 1 $36.09 02-05-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0284 EDM904 $36.09 J0028860
11 Deneba Academic Acad Canvas 7.0 Powermac software $169.00 1 $170.09 02-01-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media Services EDM904 - Alan Heywood
2001-0284 EDM904 $170.09 J0028860