Purchase Order Report

Purchase Order Report

Jump to:

Preferences

Directory Lookup

PO Report for P0043102 - DocStar

PO#:	P0043102	Purchase Date:	June 12, 2003
Vendor:	Oregon Educ Technology Consortium	Value:	$1,348.20
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Office v.X for Mac license # M3010L

software

$46.90

14

$656.60

06-17-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOE909 - Bartlett, Bass, Baumgartner, Carey, Caster, Kidd, Stanger		2002-0550	DOE909	$46.90	J0036327
2	DOE909 - Bartlett, Bass, Baumgartner, Carey, Caster, Kidd, Stanger		2002-0550	DOE909	$46.90	J0036327
3	DOE909 - Bartlett, Bass, Baumgartner, Carey, Caster, Kidd, Stanger		2002-0550	DOE909	$46.90	J0036327
4	DOE909 - Bartlett, Bass, Baumgartner, Carey, Caster, Kidd, Stanger		2002-0550	DOE909	$46.90	J0036327
5	DOE909 - Bartlett, Bass, Baumgartner, Carey, Caster, Kidd, Stanger		2002-0550	DOE909	$46.90	J0036327
6	DOE909 - Bartlett, Bass, Baumgartner, Carey, Caster, Kidd, Stanger		2002-0550	DOE909	$46.90	J0036327
7	DOE909 - Bartlett, Bass, Baumgartner, Carey, Caster, Kidd, Stanger		2002-0550	DOE909	$46.90	J0036327
8	DOE909 - upgrades Bowman, Cardinal, Ferguson, Hall, Hills, Louvre, & Sayers		2002-0549	DOE909	$46.90	J0036337
9	DOE909 - upgrade Bowman, Cardinal, Ferguson, Hall, Hills, Louvre, & Sayers		2002-0549	DOE909	$46.90	J0036337
10	DOE909 - upgrade Bowman, Cardinal, Ferguson, Hall, Hills, Louvre, & Sayers		2002-0549	DOE909	$46.90	J0036337
11	DOE909 - upgrade Bowman, Cardinal, Ferguson, Hall, Hills, Louvre, & Sayers		2002-0549	DOE909	$46.90	J0036337
12	DOE909 - upgrade Bowman, Cardinal, Ferguson, Hall, Hills, Louvre, & Sayers		2002-0549	DOE909	$46.90	J0036337
13	DOE909 - upgrade Bowman, Cardinal, Ferguson, Hall, Hills, Louvre, & Sayers		2002-0549	DOE909	$46.90	J0036337
14	DOE909 - upgrade Bowman, Cardinal, Ferguson, Hall, Hills, Louvre, & Sayers		2002-0549	DOE909	$46.90	J0036337

2

Office XP Pro Win license # M1052L

software

$49.40

14

$691.60

06-17-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOE909 - upgrade: Allen/Tatum, Braza, Carey(PC), Iverson(LIB OLD), Muscato, Ritson/Ward(LIB OLD)		2002-0549	DOE909	$49.40	J0036337
2	DOE909 - upgrade: Allen/Tatum, Braza, Carey(PC), Iverson(LIB OLD), Muscato, Ritson/Ward(LIB OLD)		2002-0549	DOE909	$49.40	J0036337
3	DOE909 - upgrade: Allen/Tatum, Braza, Carey(PC), Iverson(LIB OLD), Muscato, Ritson/Ward(LIB OLD)		2002-0549	DOE909	$49.40	J0036337
4	DOE909 - upgrade: Allen/Tatum, Braza, Carey(PC), Iverson(LIB OLD), Muscato, Ritson/Ward(LIB OLD)		2002-0549	DOE909	$49.40	J0036337
5	DOE909 - upgrade: Allen/Tatum, Braza, Carey(PC), Iverson(LIB OLD), Muscato, Ritson/Ward(LIB OLD)		2002-0549	DOE909	$49.40	J0036337
6	DOE909 - upgrade: Allen/Tatum, Braza, Carey(PC), Iverson(LIB OLD), Muscato, Ritson/Ward(LIB OLD)		2002-0549	DOE909	$49.40	J0036337
7	DOE909 - Connie Wildfang, Hank Bersani, Karleen Adams, Kris Dalton, Lynne Lindsay, Wangeci Gatiumu		2002-0546	DOE909	$49.40	J0036245
8	DOE909 - Connie Wildfang, Hank Bersani, Karleen Adams, Kris Dalton, Lynne Lindsay, Wangeci Gatiumu		2002-0545	DOE909	$49.40	J0036243
9	DOE909 - Connie Wildfang, Hank Bersani, Karleen Adams, Kris Dalton, Lynne Lindsay, Wangeci Gatiumu		2002-0544	DOE909	$49.40	J0036348
10	DOE909 - Connie Wildfang, Hank Bersani, Karleen Adams, Kris Dalton, Lynne Lindsay, Wangeci Gatiumu		2002-0542	DOE909	$49.40	J0036246
11	DOE909 - Connie Wildfang, Hank Bersani, Karleen Adams, Kris Dalton, Lynne Lindsay, Wangeci Gatiumu		2002-0541	DOE909	$49.40	J0036221
12	DOE909 - Connie Wildfang, Hank Bersani, Karleen Adams, Kris Dalton, Lynne Lindsay, Wangeci Gatiumu		2002-0540	DOE909	$49.40	J0036351
13	PRO963 - Linda Root laptop P0042721		2002-0554	PRO963	$49.40	J0036335
14	PPF952 - Library laptop P0042716		2002-0522	PPF952	$49.40	J0036123