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PO Report for P0054069 - DocStar

PO#: P0054069 Purchase Date: August 04, 2005
Vendor: Oregon Educ Technology Consortium Value: $347.20
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 InDesign CS2 v4.0 WIN License #AD1INDCS2L software $78.20 1 $78.20 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 IDEV - Sandy Newland W# AD1INDCS2L
2005-0014 DIA907 IDEV $78.28 J0047240

2 FileMaker Pro 7 License #FM07PL software $71.20 2 $142.40 08-18-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - George Cabrera W#20031214
2005-0058 DOE901 $71.27 J0047354
2 DOE954 - Extended Programs Reception Desk, W# 20030327
2005-0059 DOE954 $71.27 J0049281

3 Office 2003 PRO WIN License # M1302L software $50.80 2 $101.60 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE997 - Linda Keller laptop P0054063
2005-0010 SPE997 $50.80 J0046935
2 SPE999 - Julia Smith Laptop P0054063
2005-0011 $640. SPE999 // $1,002.99 SPE801 $50.80 J0046934

4 InDesign CS2 v4.0 WIN CD # AD1NDCS2CD software $20.00 1 $25.00 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Housed in UCS Media Library
2005-0060 ACC901 $25.03 J0047353