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PO Report for P0039561 - DocStar

PO#: P0039561 Purchase Date: October 07, 2002
Vendor: Oregon Educ Technology Consortium Value: $274.60
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat license # AD131L software $21.60 1 $21.60 10-22-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD189 - Howard Haynes - Order #126
2002-0171 TRD189 $21.60 J0033240
2 Office XP Pro license #M1052L software $50.60 5 $253.00 10-22-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 install on P0039569
2002-0172 PRO911 $50.60 J0033841
2 PRO911 install on P0039569
2002-0172 PRO911 $50.60 J0033841
3 ASW905 Order #154 Gregg Magnus
2002-0185 ASW905 $50.60 J0033436
4 ASW905 Order #154 Gregg Magnus
2002-0185 ASW905 $50.60 J0033436
5 ASW905 Order #154 Gregg Magnus
2002-0185 ASW905 $50.60 J0033436