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PO Report for P0051548 - DocStar

PO#: P0051548 Purchase Date: February 22, 2005
Vendor: Oregon Educ Technology Consortium Value: $1,832.30
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dreamweaver MX 2004 License #MA0104L software $43.50 4 $174.00 03-04-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CSD903 - for CS Profs. for teaching (home use)
2004-0362 CSD903 $43.50 J0044998
2 CSD903 - for CS Profs. for teaching (home use)
2004-0362 CSD903 $43.50 J0044998
3 CSD903 - for CS Profs. for teaching (home use)
2004-0362 CSD903 $43.50 J0044998
4 CSD903 - for CS Profs. for teaching (home use)
2004-0362 CSD903 $43.50 J0044998
2 Office 2003 Professional WIN License #M1302L software $50.80 11 $558.80 03-04-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Connie Wildfang W# 20020767
2004-0360 DEP701 $50.80 J0045018
2 GFA installed on P0051512
2004-0459 HPE903 GFA $50.80 J0046131
3 GFA installed on P0051512
2004-0460 DOS947 $50.80 J0046132
4 GFA installed on P0051512
2004-0460 DOS947 $50.80 J0046132
5 GFA installed on P0051512
2004-0461 DEP701 GFA $50.80 J0046172
6 GFA installed on P0051512
2004-0461 DEP701 GFA $50.80 J0046172
7 GFA installed on P0051512
2004-0462 HUM902 GFA $50.80 J0046129
8 GFA installed on P0051512
2004-0463 HUM902 GFA $50.80 J0046129
9 GFA installed on P0051512
2004-0464 HUM902 GFA $50.80 J0046129
10 GFA installed on P0051512
2004-0465 HUM902 GFA $50.80 J0046129
11 GFA installed on P0051512
2004-0468 PSY901 GFA $50.80 J0046133
3 FileMaker Pro 7.0 License #FM07PL software $71.20 1 $71.20 04-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Penelope Repko W# 20031287
2004-0360 DEP701 $71.20 J0045018
4 Creative Suites Premium v1.3 WIN CD #AD1CSP1.3CD software $30.00 1 $35.00 03-29-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Media Library
2004-0351 UCS901 $35.00 J0044876
5 Creative Suite Premium v1.3 WIN License #AD1CSP1.3L software $195.10 5 $975.50 03-29-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty W# 20030834
2004-0351 UCS901 $195.10 J0044876
2 DEP701 - Penelope Repko W# 20031287
2004-0360 DEP701 $195.10 J0045018
3 DIA907 IDEV - Jim Birken W# 20030630, Lori Jordan Brown W# 20030622
2004-0315 DIA907 IDEV $195.10 J0044836
4 DIA907 IDEV - Jim Birken W# 20030630, Lori Jordan Brown W# 20030622
2004-0315 DIA907 IDEV $195.10 J0044836
5 SOC902 - Anthropology Lab - HSS106 W# 20030758
2004-0361 SOC902 $195.10 J0044999
6 Visio 2003 Standard WIN License #M1318L software $17.80 1 $17.80 03-04-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan W# 20020036
2004-0351 UCS901 $17.80 J0044876