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 P0082550 - DocStar

PO#: P0082550 Purchase Date: October 11, 2011
Vendor: Oregon Educ Technology Consortium Value: $1,864.79
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro PLUS 2010 WIN Lic #MS100027L software $54.99 1 $54.99 10-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW903 - ASWOU office W#20071251 (5926)
2011-0143 ASW903 $54.99 J0078652
2 Microsoft Windows 7 Pro Upgrade Lic #MS5009UL software $49.81 1 $49.81 10-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW903 - ASWOU office W#20071251 (5926)
2011-0143 ASW903 $49.81 J0078652
3 Adobe Production Premium CS5.5 MAC Lic#AD3CS5.5PPL software $323.60 1 $323.60 10-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD417 - Carol Dennis W#20090492 (5840) previously Kevin Prier's mac
2011-0130 TRD417 $323.60 J0078656
4 Adobe Production Premium CS5.5 MAC Media #AD3CS5.5PPDVD software $30.00 1 $30.00 10-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD417 - Media housed in UCS Media Library (5840)
2011-0130 TRD417 $30.00 J0078656
5 Adobe Design Standard CS5.5 MAC Lic #AD3CS5.5DSL software $243.20 1 $243.20 10-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD393 - Cathy Thomas W#20091534 (5920)
2011-0131 TRD393 $243.20 J0078655
6 Adobe Design Standard CS5.5 MAC Media #AD3CS5.5DSDVD software $20.00 1 $20.00 10-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD393 - Media housed in UCS Media Library (5920
2011-0131 TRD393 $20.00 J0078655
7 FileMaker Pro 11 License w/ 1 Yr Maint #FM11PL software $109.32 10 $1,093.20 10-18-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
2 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
3 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
4 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
5 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
6 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
7 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
8 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
9 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
10 DEP701 - 9 users in DEP Terry House + 1 in A101 (5904)
2011-0161 DEP701 $109.32 J0078921
8 Adobe Acrobat PRO 10 WIN Lic #AD1ACP10L software $49.99 1 $49.99 10-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Carla Menear W#20081166 (5923)
2011-0129 DEP701 $49.99 J0078598