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 P0084592 - DocStar

PO#: P0084592 Purchase Date: March 23, 2012
Vendor: Organization for Education Technology & Curriculum Value: $149.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat Pro 10 MAC License #AD3ACP10L software $49.99 2 $99.98 03-23-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Breeann Flesch W#20101392 & Matthew Nabity W#20110287, Natural Science (6178)
2011-0482 NSM902 $49.99 J0081101
2 NSM902 - Breeann Flesch W#20101392 & Matthew Nabity W#20110287, Natural Science (6178)
2011-0482 NSM902 $49.99 J0081101

2 Adobe Acrobat Pro 10 WIN License #AD1ACP10L software $49.99 1 $49.99 03-23-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Sharon Price W#20080031, Natural Science (6178)
2011-0482 NSM902 $49.99 J0081101