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 P0075227 - DocStar

PO#: P0075227 Purchase Date: May 19, 2010
Vendor: Oregon Educ Technology Consortium Value: $3,568.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office PRO Plus 2010 WIN Lic #MS100027L software $51.10 10 $511.00 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM934 - NS218A Computer Lab (P0075226) (2825)
2009-0609 NSM934 $51.10 J0071683
2 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $51.10 J0071682
3 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $51.10 J0071682
4 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $51.10 J0071682
5 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $51.10 J0071682
6 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $51.10 J0071682
7 DIA907 - Tommy Love, Univ Adv (P0075226) (4940)
2009-0607 DIA907 $51.10 J0071679
8 TRD356 - Debbie Ettel TRI Eugene (P0074948) (4941)
2009-0541 TRD356 $51.10 J0071611
9 GFA - Kent Neely, Provost - P0075052 laptop (4944)
2009-0637 UCS901 $51.10 J0071624
10 GFA on P0074948
2009-0711 UCS901 $51.10 J0071806
2 Adobe Design Standard CS5 WIN Lic. #AD1CS5DSL software $236.70 6 $1,420.20 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $236.70 J0071682
2 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $236.70 J0071682
3 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $236.70 J0071682
4 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $236.70 J0071682
5 NSM922 - NS218A Computer Lab (P0075226) (2825)
2009-0608 NSM922 $236.70 J0071682
6 NSM934 - NS218A Computer Lab (P0075226) (2825)
2009-0609 NSM934 $236.70 J0071683
3 Adobe Design Standard CS5 WIN DVD #AD1CS5DSCD software $20.00 1 $21.67 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Media housed in UCS Media Library (2825)
2009-0608 NSM922 $21.67 J0071682
4 Adobe Design Premium CS5 Mac Lic. #AD3CS5DPL software $316.80 3 $950.40 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA955 - Denise Visuano: (80/20) W#20080625 & 20081136 (4283)
2009-0614 DIA955 $316.80 J0071587
2 DIA955 - Betty Orwick W#20080624 Public Relations (4283)
2009-0614 DIA955 $316.80 J0071587
3 DIA955 - Student Station in Public Relations W#20080618 (4283)
2009-0614 DIA955 $316.80 J0071587
5 Adobe Design Premium CS5 Win Lic. #AD1CS5DPL software $316.80 1 $316.80 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA955 - Lisa Catto W#20070859, Public Relations (4283)
2009-0614 DIA955 $316.80 J0071587
6 Adobe Design Premium CS5 MAC DVD #Ad3CS5DPCD software $20.00 1 $21.67 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA955 - Housed in UCS Media Library (4283)
2009-0614 DIA955 $21.67 J0071587
7 Adobe Design Premium CS5 WIN DVD #AD1CS4DPCD software $20.00 1 $21.66 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA955 - Media housed in UCS Media Library (4283)
2009-0614 DIA955 $21.66 J0071587
8 Microsoft Windows Server Enterprise 2008 R2 Lic #MS400062SL software $263.90 1 $263.90 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD905 - TRI Virtual server environment (4962)
2009-0610 TRD905 $263.90 J0071853
9 Microsoft Office 2008 MAC Lic #M3407L software $41.36 1 $41.36 05-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - UCS901 Video Prod. for P0075215 (4959)
2009-0603 UCS901 $41.36 J0071621