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PO Report for P0083800 - DocStar

PO#: P0083800 Purchase Date: January 23, 2012
Vendor: Organization for Education Technology & Curriculum Value: $181.54
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat Pro 10 WIN License #AD1ACP10L software $49.99 1 $49.99 01-23-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO922 - Donna Litchfield W#20091316 (5772)
2011-0543 PPO922 $49.99 J0081382
2 Parallels Desktop 7 Lic #PAR-PDFM7XL-SL01-EN-OETC software $34.50 1 $34.50 01-23-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split 50/50 TRD395 & TRD400 - Jeff Denton TRI (6076)
2011-0511 split TRD400 $1,194.36/ TRD395 $1,194.36 $34.50 J0081226
3 Microsoft Office PRO Plus 2010 WIN Lic #MS100027L software $54.99 1 $54.99 01-23-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split 50/50 TRD395 & TRD400 - Jeff Denton TRI (6076)
2011-0511 split TRD400 $1,194.36/ TRD395 $1,194.36 $54.99 J0081226
4 Microsoft Office MAC 2011 Standard Lic. #MS30013L software $42.06 1 $42.06 01-23-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split 50/50 TRD395 & TRD400 - Jeff Denton TRI (6076)
2011-0511 split TRD400 $1,194.36/ TRD395 $1,194.36 $42.06 J0081226