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 P0084132 - DocStar

PO#: P0084132 Purchase Date: February 17, 2012
Vendor: Organization for Education Technology & Curriculum Value: $3,774.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus 2010 WIN Lic #MS1000027L software $55.00 1 $55.00 02-17-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HPE903 - Jeff Armstrong, HWC303 (5515)
2011-0421 HPE903 $55.00 J0080372
2 VMWare vSphere Enterprise Basic SnS-1 Year #VM-VS5-ENT-G-SSS-A software $355.00 2 $710.00 02-17-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Virtual Server/voicemail system (6143)
2011-0423 UCS901 $355.00 J0080220
2 UCS901 - UCS Virtual Server/voicemail system (6143)
2011-0423 UCS901 $355.00 J0080220
3 VMWare vSphere Enterprise for 1 Processor (SnS req.) #VM-VS5-ENT-A software $1,504.90 2 $3,009.80 02-17-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Virtual Server/voicemail system (6143)
2011-0423 UCS901 $1,504.90 J0080220
2 UCS901 - UCS Virtual Server/voicemail system (6143)
2011-0423 UCS901 $1,504.90 J0080220