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 P0046293 - DocStar

PO#: P0046293 Purchase Date: February 20, 2004
Vendor: Oregon Educ Technology Consortium Value: $255.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat Pro v6.0 WIN License #AD1ACP6.0L software $35.40 1 $35.40 03-01-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Niki Winslow (NS105) W#20030472
2003-0338 NSM902 $35.40 J0039545

2 Adobe Acrobat Standard v6.0 WIN License #AD1ACS6.0L software $24.30 1 $24.30 03-01-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Kristina Frankenberger (WH106) W#2000646
2003-0339 BUS902 $24.30 J0039546

3 Adobe Creative Suite Premium v1 WIN CD # AD1CS1.0CD software $20.00 1 $25.00 03-01-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP811 - Media housed in UCS Media Library
2003-0341 DEP811 $25.00 J0039629

4 Adobe Creative Suite Premium v1 WIN License # AD1CSPL software $170.70 1 $170.70 03-01-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP811 - LaRon Tolley W#20010695
2003-0341 DEP811 $170.70 J0039629