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 P0063719 - DocStar

PO#: P0063719 Purchase Date: November 08, 2007
Vendor: Oregon Educ Technology Consortium Value: $656.48
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe DreamWeaver CS3 WIN License #AD1DRWCS3L software $100.06 1 $100.06 11-14-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE955 - Karla Hale W# 20040648
2007-0231 DOE955 $100.06 J0058042
2 Microsoft Windows Server Enterprise 2003 R2 Licens software $261.24 1 $261.24 11-14-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Campus Wide Scheduling Software W# 20050894
2007-0232 UCS901 $261.24 J0058039
3 Microsoft Office PRO 2004 Mac License #M3402L software $50.62 2 $101.24 11-14-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HPE903 - Jerry Braza W#20070339
2007-0233 HPE903 $50.62 J0058036
2 TRD292 - Roxanna Marvin (new iMax P0063713)
2007-0178 TRD589 $500 / TRD292 $1,087.62 $50.62 J0057561
4 Microsoft Office PRO Plus License #M1303L software $50.38 2 $100.76 11-14-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ISS902 - International Office: Ermie Bucal MA121 & Intl Student Advisor MA120 (new hire)
2007-0227 ISS902 $50.38 J0058035
2 ISS902 - International Office: Ermie Bucal MA121 & Intl Student Advisor MA120 (new hire)
2007-0227 ISS902 $50.38 J0058035
5 FileMaker Pro 9 License #FM09PL software $93.18 1 $93.18 11-27-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE955 - Karla Hale W# 20040648
2007-0231 DOE955 $93.18 J0058042