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PO Report for P0041415 - DocStar

PO#: P0041415 Purchase Date: February 18, 2003
Vendor: Oregon Educ Technology Consortium Value: $1,104.70
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat 5.0 Mac License #AD331L software $21.60 3 $64.80 02-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Diane Tarter W#2000696, 20010625, 990303
2002-0403 CAD902 $21.60 J0035194
2 CAD902 - Diane Tarter W#2000696, 20010625, 990303
2002-0403 CAD902 $21.60 J0035194
3 CAD902 - Diane Tarter W#2000696, 20010625, 990303
2002-0403 CAD902 $21.60 J0035194

2 MAC OS X license #CA510L software $51.90 2 $103.80 02-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD905 - Don Hoskinsson W#2000694
2002-0401 CAD905 $51.90 J0035067
2 HPE903 - Linda Stonecipher W#20010615
2002-0402 HPE903 $51.90 J0035199

3 Microsoft Office XP Pro License #M1052L software $50.60 10 $506.00 02-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan P0041328
2002-0364 UCS901 $50.60 J0034688
2 NSM931 - Sarah Boomer UCS Order #449
2002-0378 NSM931 $50.60 J0034847
3 NSM931 - Sarah Boomer UCS Order #449
2002-0378 NSM931 $50.60 J0034847
4 NSM931 - Sarah Boomer UCS Order #449
2002-0378 NSM931 $50.60 J0034847
5 NSM931 - Sarah Boomer UCS Order #449
2002-0378 NSM931 $50.60 J0034847
6 NSM931 - Sarah Boomer UCS Order #449
2002-0378 NSM931 $50.60 J0034847
7 NSM931 - Sarah Boomer UCS Order #449
2002-0387 NSM931 $50.60 J0035189
8 NSM931 - Sarah Boomer UCS Order #449
2002-0387 NSM931 $50.60 J0035189
9 NSM931 - Sarah Boomer UCS Order #449
2002-0387 NSM931 $50.60 J0035189
10 DIA601 - David McKelvey P0041404
2002-0379 DIA601 $50.60 J0034909

4 Windows XP Pro License #M5003UL software $53.60 1 $53.60 02-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUC901 - Admin 305D computer W#980572
2002-0404 BUD901 $53.60 J0035196

5 Adobe Acrobat 5.0 Win license # AD1316 software $21.60 3 $64.80 02-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW909 - Grant Axtell ASWOU W#20010678
2002-0405 ASW909 $21.60 J0035200
2 DIA601 - David McKelvey P0041404, Denise Visuano W#20010687
2002-0379 DIA601 $21.60 J0034909
3 DIA601 - David McKelvey P0041404, Denise Visuano W#20010687
2002-0379 DIA601 $21.60 J0034909

6 Adobe PageMaker 7.0 Win license # AD107L software $102.60 2 $205.20 02-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW909 - Grant Axtell ASWOU W#20010678
2002-0405 ASW909 $102.60 J0035200
2 DIA922 - Janna Holm - University Advancement
2002-0406 DIA922 $102.60 J0035399

7 Adobe Photoshop 7.0 Win license #AD167L software $106.50 1 $106.50 02-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA601 - Melissa Murphy-Terry - Univ. Advancement
2002-0379 DIA601 $106.50 J0034909