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PO Report for P0049555 - DocStar

PO#: P0049555 Purchase Date: September 30, 2004
Vendor: Oregon Educ Technology Consortium Value: $557.70
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office 2003 Pro WIN License #M1302L software $50.80 1 $50.80 10-05-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT902 CLIB - Ligoy Gamaney W# 20031369
2004-0084 PRT902 CLIB $50.80 J0042750
2 Adobe Creative Suite Premium v1 WIN License #AD1CSP1.0L software $170.70 2 $341.40 10-05-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - Jason Kragerud W#20030618, Dionne Parks W#20030625
2004-0083 DIA907 $170.70 J0042724
2 DIA907 - Jason Kragerud W#20030618, Dionne Parks W#20030625
2004-0083 DIA907 $170.70 J0042724
3 Adobe Acrobat Standard v6.0 WIN License #AD1ACS6.0L software $24.40 5 $122.00 10-05-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Tina Fuchs W#20030499, Barb Pena W#20030502, Annette Berry W#20030501, Conference Room Computer W#2000117
2004-0085 OUR901 $24.40 J0042941
2 OUR901 - Tina Fuchs W#20030499, Barb Pena W#20030502, Annette Berry W#20030501, Conference Room Computer W#2000117
2004-0085 OUR901 $24.40 J0042941
3 OUR901 - Tina Fuchs W#20030499, Barb Pena W#20030502, Annette Berry W#20030501, Conference Room Computer W#2000117
2004-0085 OUR901 $24.40 J0042941
4 OUR901 - Tina Fuchs W#20030499, Barb Pena W#20030502, Annette Berry W#20030501, Conference Room Computer W#2000117
2004-0085 OUR901 $24.40 J0042941
5 AUX977 - Karen Nelles W#20030509
2004-0086 AUX977 $24.40 J0042942
4 Macromedia Dreamweaver MX 2004 License #MA0104L software $43.50 1 $43.50 10-05-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Rob Brooks, HSS305 W#20030661
2004-0087 DLA904 $43.50 J0042890