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PO Report for P0053152 - DocStar

PO#: P0053152 Purchase Date: June 06, 2005
Vendor: Oregon Educ Technology Consortium Value: $451.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 iWork 05 CD #CA3031CD software $20.00 1 $22.50 06-27-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - housed in UCS Media Library
2004-0506 BUS902 $22.50 J0046278
2 iWork 05 License #CA3031L software $9.60 1 $9.60 06-27-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Joan Leadley W#20031402
2004-0506 BUS902 $9.60 J0046278
3 Office 2003 Pro WIN License #M1302L software $50.80 3 $152.40 06-10-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 CLIB - Roy Bennett (For Archinves Workroom) W#20020710
2004-0514 LIB901 CLIB $50.80 J0046354
2 PPF952 - Hamersly Library P0053151
2004-0513 PPF952 FDGL $50.80 J0046282
3 PRO902 - Provost Laptop P0053125
2004-0482 PRO902 $50.80 J0046168
4 Adobe Creative Suite 2 Premium WIN License software $176.00 1 $176.00 06-10-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 AAKC - STeve Taylor W#
2004-0504 NSM902 AAKC $176.00 J0046240
5 Adobe Creative Suite 2 Premium WIN CD #AD1CSP2.0CD software $30.00 1 $32.50 06-10-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - housed in UCS Media Library
2004-0505 UCS901 $32.50 J0046245
6 Acrobat Standard 7.0 WIN License #AD1ACS7.0L software $29.20 2 $58.40 06-10-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Hamersly Library W# 20030145& 20030170
2004-0511 UCS901 $29.20 J0046275
2 PRO911 - Hamersly Library W# 20030145& 20030170
2004-0511 UCS901 $29.20 J0046275