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 P0047917 - DocStar

PO#: P0047917 Purchase Date: June 14, 2004
Vendor: Oregon Educ Technology Consortium Value: $387.30
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DreamWeaver MX 2004 License #MA0104L software $43.50 1 $43.50 06-18-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI901 - Shondra Russell-Wynings W#20030419
2003-0530 FAI901 $43.50 J0041190
2 Photoshop Elements v2.0 M/W License #AD0PSE2.0L software $20.70 1 $20.70 06-18-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Steve Medley W#20031242
2003-0507 PPO901 $20.70 J0041063
3 Creative Suite Premium Mac License # AD3CSP1.0L software $170.70 1 $170.70 06-18-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Diane Tarter, Art Department W#2000696
2003-0531 CAD902 $170.70 J0041202
4 Office Professional 2003 WIN License #M1302L software $50.80 3 $152.40 06-18-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Hamersly Library OLPAC Stations
2003-0504 UCS901 $50.80 J0041071
2 UCS901 - Hamersly Library OLPAC Stations
2003-0504 UCS901 $50.80 J0041071
3 UCS901 - Hamersly Library OLPAC Stations
2003-0504 UCS901 $50.80 J0041071