Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0038977 - DocStar

PO#: P0038977 Purchase Date: August 23, 2002
Vendor: Oregon Educ Technology Consortium Value: $460.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Photoshop 7.0 license #AD167L software $106.20 1 $106.20 08-28-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD189 - Dobie's old machine for Scott Carter in HSS 233C
2002-0080 TRD189 $106.20 J0033168

2 Office XP Pro license #M1052L software $50.60 7 $354.20 08-28-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 DNSF - Jeff Templeton P0038908
2002-0071 DLA904 DNSF 50%/ NSM928 50% $50.60 J0032606
2 NSM928 - Jeff Templeton P0038908
2002-0072 DLA904 DNSF 50% / NSM928 50% $50.60 J0032599
3 DOS942 - SEP Laptops ordered P0038916
2002-0073 DOS943 $50.60 J0032951
4 DOS942 - SEP Laptops ordered P0038916
2002-0073 DOS943 $50.60 J0032951
5 DOS942 - SEP Laptops ordered P0038916
2002-0074 DOS943 $50.60 J0032951
6 TRD189 - Bill Halverson order P0038966 (PT3)
2002-0086 TRD189 $50.60 J0032824
7 TRD189 - Dobie's old machine for Scott Carter in HSS 233C
2002-0080 TRD189 $50.60 J0033168