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PO Report for P0050226 - DocStar

PO#: P0050226 Purchase Date: November 17, 2004
Vendor: Oregon Educ Technology Consortium Value: $1,180.70
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Acrobat Pro v6.0 Windows License #AD1ACP6.0L software $35.40 1 $35.40 11-23-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT902 CLIB - Print Shop W#20030640
2004-0176 PRT902 CLIB $35.40 J0043298
2 Office 2004 Pro for Mac License #M3402L software $52.80 1 $52.80 11-23-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Helpdesk Mac W#20031230
2004-0192 ACC901 $52.80 J0043461
3 InDesign CS v3.0 Windows License #AD1IND3.0L software $68.30 1 $68.30 11-23-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB920 - Bryan Miyagishma W#20010554 TRC ITC205
2004-0530 LIB920 $68.30 J0046307
4 Adobe Creative Suite Premium Mac Lic #AD3CSP1.0L software $170.70 5 $853.50 11-23-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CART - Mick Briscoe 20031182, Jody Raborn 20031206, Rebecca McCannell 20031191, Mary Harden 20031409, CH103 Slide Library 990460/990235
2004-0195 CAD916 CART $170.70 J0043649
2 CAD916 CART - Mick Briscoe 20031182, Jody Raborn 20031206, Rebecca McCannell 20031191, Mary Harden 20031409, CH103 Slide Library 990460/990235
2004-0195 CAD916 CART $170.70 J0043649
3 CAD916 CART - Mick Briscoe 20031182, Jody Raborn 20031206, Rebecca McCannell 20031191, Mary Harden 20031409, CH103 Slide Library 990460/990235
2004-0195 CAD916 CART $170.70 J0043649
4 CAD916 CART - Mick Briscoe 20031182, Jody Raborn 20031206, Rebecca McCannell 20031191, Mary Harden 20031409, CH103 Slide Library 990460/990235
2004-0195 CAD916 CART $170.70 J0043649
5 CAD916 CART - Mick Briscoe 20031182, Jody Raborn 20031206, Rebecca McCannell 20031191, Mary Harden 20031409, CH103 Slide Library 990460/990235
2004-0195 CAD916 CART $170.70 J0043649
5 Adobe Creative Suite Premium Win Lic #AD1CSP1.0L software $170.70 1 $170.70 11-23-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS906 - Jennifer Hansen W#20030792
2004-0194 DOS906 $170.70 J0043599