Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0055324 - DocStar

PO#: P0055324 Purchase Date: November 10, 2005
Vendor: Oregon Educ Technology Consortium Value: $737.72
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office 2004 Professional MAC License #M3402L software $52.80 1 $52.80 11-30-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911- Smart Classroom Auditorium ITC211
2005-0128 PRO911 $52.85 J0047981
2 Microsoft Office 2003 Professional WIN License # M1302L software $49.17 6 $295.02 11-30-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM907 - Admissions laptops P0055163
2005-0149 ADM907 $49.22 J0048350
2 ADM907 - Admissions laptops P0055163
2005-0149 ADM907 $49.22 J0048350
3 ADM907 - Admissions laptops P0055163
2005-0149 ADM907 $49.22 J0048350
4 ADM907 - Admissions laptops P0055163
2005-0149 ADM907 $49.22 J0048350
5 ADM907 - Admissions laptops P0055163
2005-0149 ADM907 $49.22 J0048350
6 ADM907 - Admissions laptops P0055163
2005-0149 ADM907 $49.22 J0048350
3 FileMaker Pro 8 License # FM08PL software $71.30 3 $213.90 11-29-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SAB901 - IAS Student Station W# 20020078
2005-0179 SAB901 $71.37 J0048284
2 SAB901 - Terry House, Kate James W#20031286, Jennifer Keen W#20031292
2005-0180 SAB901 $71.37 J0048283
3 SAB901 - Terry House, Kate James W#20031286, Jennifer Keen W#20031292
2005-0180 SAB901 $71.37 J0048283
4 Adobe Creative Suite 2 WIN License #AD1CSP2.0L software $176.00 1 $176.00 11-30-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Bryan Dutton W#20030641
2005-0174 NSM922 $176.18 J0048282