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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