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PO Report for P0059359 - DocStar

PO#: P0059359 Purchase Date: October 25, 2006
Vendor: Oregon Educ Technology Consortium Value: $845.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Dreamweaver V8.0 Mac/Win License #AD0DRW8L software $93.90 1 $93.90 11-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Connie Wildfang ED165 W# 20020767
2006-0156 DOE905 $93.90 J0052335
2 Microsoft Office PRO 2003 License #M1302L software $49.20 13 $639.60 11-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO974 install on P0059355 1 Optiplex and 2 laptops
2006-0159 PRO974 $49.20 J0052412
2 PRO974 install on P0059355 1 Optiplex and 2 laptops
2006-0160 PRO974 $49.20 J0052411
3 PRO974 install on P0059355 1 Optiplex and 2 laptops
2006-0160 PRO974 $49.20 J0052411
4 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
5 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
6 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
7 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
8 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
9 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
10 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
11 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
12 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
13 UCS911 install on thin clients
2006-0191 UCS911 $49.20 J0052466
3 Adobe Audition V2.0 WIN License # AD1AUD2.0L software $56.40 1 $56.40 11-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 VPS Rm IT205 W# 20030725
2006-0188 LIB925 $56.40 J0052434
4 Adobe Audition V2.0 Win Class Room In A Book #AU2CIB Other $32.90 1 $37.90 11-15-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - Larry Bentley, ITC004
2006-0188 LIB925 $37.90 J0052434
5 Microsoft Visio Standard 2003 Lic. #M1318L software $17.20 1 $17.20 11-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Deb Charlton W# 20060331
2006-0189 UCS901 $17.20 J0052435