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 P0043887 - DocStar

PO#: P0043887 Purchase Date: July 31, 2003
Vendor: Oregon Educ Technology Consortium Value: $1,007.80
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PageMaker v7.0 Win Upgrade License Only #AD107UL software $56.50 1 $56.90 08-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - WUC Info Desk 20010805
2003-0050 WUC902 $56.90 J0037354
2 Publisher 2002 Win License # M1060L software $30.00 1 $30.20 08-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - Janna Holm W#990467 - University Advancement
2003-0060 DIA907 $30.20 J0037607
3 Office V. X for Mac License #M3010L software $46.90 1 $47.10 08-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - P0043827-Rice Auditorium Portable Multimedia Cart
2003-0210 PRO911 $47.10 J0038367
4 Office XP Pro Win License # M1052L software $49.40 5 $248.00 08-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - P0043740 - HSS110B Smart Room
2003-0033 PRO911 $49.40 J0037369
2 PRO911 - P0043847 - AA104 Smart Room
2003-0029 PRO911 $49.40 J0037377
3 PRO911 - P0043786 - ED105 Smart Room
2003-0034 PRO911 $49.40 J0037376
4 PRO911 - P0043842 - STA102B Smart Room
2003-0055 PRO911 $49.60 J0037974
5 PRO911 - P0043813 - SH112 Smart Room
2003-0056 PRO911 $49.60 J0038352
5 Pagemaker v7.0 Win License #AD107L software $98.80 1 $99.00 08-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Shondra Russell-Wynings W#20010600
2003-0050 WUC902 $99.00 J0037354
6 Acrobat Pro version v6.0 #AD1ACP6.0CD software $28.00 1 $28.20 08-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 - Media housed in UCS media library
2003-0061 LIB901 $28.20 J0037776
7 Acrobat Pro v6.0 Win License #AD1ACP6.0L software $35.40 14 $498.40 08-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 - Sue Payton W#20010554
2003-0061 LIB901 $35.60 J0037776
2 LIB901 - Scott Carter W#20010555
2003-0061 LIB901 $35.60 J0037776
3 LIB901 - Robert Clark W#911356
2003-0061 LIB901 $35.60 J0037776
4 LIB901 - Ligoy Gamaney W#930918
2003-0061 LIB901 $35.60 J0037776
5 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
6 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
7 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
8 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
9 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
10 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
11 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
12 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
13 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776
14 LIB901 - install on 10 of new Dells P0043036
2003-0061 LIB901 $35.60 J0037776