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PO Report for P0047835 - DocStar

PO#: P0047835 Purchase Date: June 10, 2004
Vendor: Oregon Educ Technology Consortium Value: $2,317.20
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Office 2004 Professional for MAC License #M3402L software $52.80 11 $580.80 06-17-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Creative Arts P0047814
2003-0548 DLA904 $52.80 J0041344
2 DLA904 - Creative Arts P0047814
2003-0548 DLA904 $52.80 J0041344
3 DLA904 - Creative Arts P0047814
2003-0548 DLA904 $52.80 J0041344
4 DLA904 - Creative Arts P0047814
2003-0548 DLA904 $52.80 J0041344
5 DLA904 - Creative Arts P0047814
2003-0548 DLA904 $52.80 J0041344
6 DLA904 - University Computing Services P0047814
2003-0549 UCS901 $52.80 J0041345
7 DLA904 - University Computing Services P0047814
2003-0549 UCS901 $52.80 J0041345
8 DLA904 - University Computing Services P0047814
2003-0549 UCS901 $52.80 J0041345
9 DLA904 - University Computing Services P0047814
2003-0549 UCS901 $52.80 J0041345
10 DLA904 - University Computing Services P0047814
2003-0549 UCS901 $52.80 J0041345
11 DOE901 - Health and PE P0047831 Dr. Bob Hautala
2003-0491 DOE901 $52.80 J0041035
2 Office Professional 2003 WIN LIcense #M1302L software $50.80 31 $1,574.80 06-17-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
2 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
3 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
4 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
5 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
6 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
7 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
8 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
9 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
10 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
11 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
12 DEP701 - install on (8) P0047800 (4) P0047800
2003-0482 DEP701 $50.80 J0040991
13 DOE901 - Peggy Pedersen P0047823
2003-0493 DOE901 $50.80 J0041037
14 HRO901 - Human Resources (5) P0047835
2003-0483 HRO901 $50.80 J0041357
15 HRO901 - Human Resources (5) P0047835
2003-0543 HRO901 $50.80 J0041336
16 HRO901 - Human Resources (5) P0047835
2003-0543 HRO901 $50.80 J0041336
17 HRO901 - Human Resources (5) P0047835
2003-0543 HRO901 $50.80 J0041336
18 HRO901 - Human Resources (5) P0047835
2003-0543 HRO901 $50.80 J0041336
19 SOC902 - Social Science laptop P0047819
2003-0478 SOC902 $50.80 J0041024
20 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
21 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
22 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
23 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
24 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
25 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
26 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
27 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
28 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
29 NSM902 (10) Natural Science P0047824
2003-0500 NSM902 $50.80 J0041067
30 NSM902 - Natural Science laptops P0047824
2003-0500 NSM902 $50.80 J0041067
31 NSM902 - Natural Science laptops P0047824
2003-0551 NSM902 $50.80 J0041352
3 Adobe InDesign CS v3.0 WIN CD #AD1IND3.0CD software $20.00 1 $20.00 06-17-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI901 - Media to be stored in UCS Media Library
2003-0541 FAI901 $20.00 J0041358
4 Adobe InDesign CD V3.0 WIN License #AD1IND3.0L software $68.30 2 $141.60 06-17-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI901 - Fiancial Aid, Ryan West W#20030422, Shondra Russell-Whyings W#20030419
2003-0541 FAI901 $70.80 J0041358
2 FAI901 - Fiancial Aid, Ryan West W#20030422, Shondra Russell-Whyings W#20030419
2003-0541 FAI901 $70.80 J0041358