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PO Report for P0036451 - DocStar

PO#: P0036451 Purchase Date: March 20, 2002
Vendor: Oregon Educ Technology Consortium Value: $476.90
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat 5.0 WIN license OETC#AD131L software $21.50 1 $21.50 04-02-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 Phillip Morris Business Office
2001-0420 BAO901 $21.50 J0030968
2 Microsoft Office XP Pro WIN license OETC#M1052L software $50.60 9 $455.40 04-02-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE981 Cheryl Davis P0036396
2001-0349 SPE981 $50.60 J0030162
2 ASW903 Andy P0036371
2001-0362 ASW903 $50.60 J0030883
3 ASW903 Melody P0036371
2001-0362 ASW903 $50.60 J0030883
4 ASW903 Steven P0036371
2001-0362 ASW903 $50.60 J0030883
5 BAO905 Jane Patton P0036371
2001-0352 BAO905 $50.60 J0030061
6 BAO905 Public Safety P0036459
2001-0381 BAO905 $50.60 J0030246
7 BAO905 Public Safety P0036459
2001-0381 BAO905 $50.60 J0030246
8 ASW909 ASWOU DIR of Comm P0036460
2001-0364 ASW909 $50.60 J0030153
9 SHC904 Student Health laptop P0036461
2001-0367 SHC904 $50.60 J0030244