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PO Report for P0055113 - DocStar

PO#: P0055113 Purchase Date: October 25, 2005
Vendor: Oregon Educ Technology Consortium Value: $109.60
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Paint Shop Pro 9 WIN CD #JA109CD software $20.00 1 $25.00 11-01-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - housed in UCS Media Library
2005-0095 NSM902 $25.03 J0047959
2 Paint Shop Pro 9 WIN License # JA109L software $37.10 1 $37.10 11-01-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Laurie Burton W# 2030703
2005-0095 NSM902 $37.14 J0047959
3 Acrobat Pro 7.0 WIN License # AD1ACP7.0L software $47.50 1 $47.50 11-01-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard W# 20030704 (AA206)
2005-0105 NSM902 $47.55 J0047972