Purchase Order Report

Purchase Order Report

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PO Report for P0075408 - DocStar

PO#:	P0075408	Purchase Date:	June 01, 2010
Vendor:	Oregon Educ Technology Consortium	Value:	$1,022.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Microsoft Office PRO Plus 2010 WIN License #MS100027L

software

$51.10

20

$1,022.00

06-07-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
2	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
3	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
4	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
5	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
6	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
7	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
8	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
9	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
10	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
11	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
12	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
13	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
14	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
15	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
16	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
17	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
18	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
19	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578
20	UCS901 - GFA install on P0075298 (4994)		2009-0615	UCS901	$51.10	J0071578