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PO Report for P0052260 - DocStar

PO#: P0052260 Purchase Date: April 08, 2005
Vendor: Oregon Educ Technology Consortium Value: $1,236.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FileMaker Pro 7 License #FM07PL software $71.20 8 $569.60 04-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA Angela Christensen W#2004618, DEP
2004-0360 DEP701 $71.20 J0045018
2 DEP701 - Tina Palmer W#20031289, Caral Meanear W#20031288, TBA W#20030327, JoNan LeRoy W#20031302, Susan Griffin W#20031285, Michele Price W#20030854, Stan Little W#20031303
2004-0360 DEP701 $71.20 J0045018
3 DEP701 - Tina Palmer W#20031289, Caral Meanear W#20031288, TBA W#20030327, JoNan LeRoy W#20031302, Susan Griffin W#20031285, Michele Price W#20030854, Stan Little W#20031303
2004-0360 DEP701 $71.20 J0045018
4 DEP701 - Tina Palmer W#20031289, Caral Meanear W#20031288, TBA W#20030327, JoNan LeRoy W#20031302, Susan Griffin W#20031285, Michele Price W#20030854, Stan Little W#20031303
2004-0360 DEP701 $71.20 J0045018
5 DEP701 - Tina Palmer W#20031289, Caral Meanear W#20031288, TBA W#20030327, JoNan LeRoy W#20031302, Susan Griffin W#20031285, Michele Price W#20030854, Stan Little W#20031303
2004-0360 DEP701 $71.20 J0045018
6 DEP701 - Tina Palmer W#20031289, Caral Meanear W#20031288, TBA W#20030327, JoNan LeRoy W#20031302, Susan Griffin W#20031285, Michele Price W#20030854, Stan Little W#20031303
2004-0360 DEP701 $71.20 J0045018
7 DEP701 - Tina Palmer W#20031289, Caral Meanear W#20031288, TBA W#20030327, JoNan LeRoy W#20031302, Susan Griffin W#20031285, Michele Price W#20030854, Stan Little W#20031303
2004-0360 DEP701 $71.20 J0045018
8 DEP701 - Tina Palmer W#20031289, Caral Meanear W#20031288, TBA W#20030327, JoNan LeRoy W#20031302, Susan Griffin W#20031285, Michele Price W#20030854, Stan Little W#20031303
2004-0360 DEP701 $71.20 J0045018
2 FileMaker Pro 7 Upgrade License #FM07PUL software $47.50 2 $95.00 04-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Sue DeNoyer W#20031290, Debbie Shannon W#20031290
2004-0360 DEP701 $47.50 J0045018
2 DEP701 - Sue DeNoyer W#20031290, Debbie Shannon W#20031290
2004-0360 DEP701 $47.50 J0045018
3 Adobe Creative Suite Premium v1.3 WIN License #AD1CSP1.3L software $195.10 1 $195.10 05-11-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Jeffrey Myers W#20030635
2004-0396 NSM922 $195.10 J0045366
4 Adobe Creative Suite Premium v1 User Guide software $66.50 1 $71.50 05-31-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Jeffrey Myers W#20030635
2004-0396 NSM922 $71.50 J0045366
5 Office 2003 Pro WIN License #M1302L software $50.80 6 $304.80 05-11-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Business Dept. P0052257
2004-0428 BUS902 GFA $50.80 J0045966
2 DOS947 - Don Boderman destop relacement on P0052258 SEP
2004-0425 DOS947 $50.80 J0045891
3 COP-GEN855 - Qty 4 (smart rooms) HPE113, ED105, HSS332, NS122
2004-0401 GEN855 COP $50.80 J0045428
4 COP-GEN855 - Qty 4 (smart rooms) HPE113, ED105, HSS332, NS122
2004-0401 GEN855 COP $50.80 J0045428
5 COP-GEN855 - Qty 4 (smart rooms) HPE113, ED105, HSS332, NS122
2004-0401 GEN855 COP $50.80 J0045428
6 COP-GEN855 - Qty 4 (smart rooms) HPE113, ED105, HSS332, NS122
2004-0401 GEN855 COP $50.80 J0045428