Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0073086 - DocStar

PO#: P0073086 Purchase Date: November 19, 2009
Vendor: Oregon Educ Technology Consortium Value: $255.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office PRO Plus 2007 Win License #M1303L software $51.10 5 $255.50 11-23-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA Financial Aid replacing W#20020465 (4664)
2009-0702 FAI903 GFA $51.10 J0071715
2 GFA (4664)
2009-0691 ATH901 GFA $51.10 J0071734
3 GFA (4664)
2009-0674 DOE905 SPED GFA $51.10 J0071784
4 UCS911 - ED116 Smart Classroom (4596)
2009-0242 UCS911 $51.10 J0068857
5 UCS911 - NS115 Smart Classroom (4631)
2009-0254 UCS911 $51.10 J0068894