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PO Report for P0074957 - DocStar

PO#: P0074957 Purchase Date: April 30, 2010
Vendor: Oregon Educ Technology Consortium Value: $1,011.79
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Photoshop Elem/Premiere Elem v8 WIN DVD #AD1PHPE8.0CD software $35.00 1 $35.00 05-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Philip Wade, Video Editing Station P000074956 (4873)
2009-0540 NSM922 $35.00 J0071435
2 Adobe Photoshop Elem/Premiere Elem v8 WIN License #AD1PHPE8.0L software $68.10 1 $68.10 05-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Philip Wade, Video Editing Station P000074956 (4873)
2009-0540 NSM922 $68.10 J0071435
3 Adobe Acrobat PRO v9 WIN LIcense #AD1ACP9.0L software $39.99 1 $39.99 05-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT904 - Steve Carter, Print Shop W#20070807 (3235)
2009-0574 PRT904 $39.99 J0071559
4 Microsoft Office PRO Plus 2010 WIN License #MS1000027L software $51.10 17 $868.70 05-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Philip Wade, Video Editing Station P000074956 (4873)
2009-0540 NSM922 $51.10 J0071435
2 BAO904 - Mary Jacobs, Mailroom P0074955 (3235)
2009-0578 BAO904 $51.10 J0071571
3 HRO907 - HR Conf room laptop P0074948 (3706)
2009-0562 HRO907 $51.10 J0071432
4 DOS949 - Ashley Thomas, SEP P0074955 (4927)
2009-0580 DOS949 $51.10 J0071597
5 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
6 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
7 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
8 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
9 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
10 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
11 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
12 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
13 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
14 GEN819 - (qty 10 Bookstore P0074954 (4907)
2009-0566 GEN819 $51.10 J0071479
15 DOE967 - Arelene Courtney laptop P0074921 (4452)
2009-0492 DOE967 $51.10 J0071029
16 DOS901 - Gary Dukes, Student Affairs P0074948 (4331)
2009-0563 DOS901 $51.10 J0071430
17 DOS901 - Debbie Diehm, Student Affairs P0074948 (4331)
2009-0563 DOS901 $51.10 J0071430