Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0085592 - DocStar

PO#: P0085592 Purchase Date: June 11, 2012
Vendor: Organization for Education Technology & Curriculum Value: $506.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Design Standard CS6 WIN Lic. #AD1CS6DSL software $243.20 2 $486.40 06-11-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT904 - Print Shop W#20101378 & W#2010379 (6356)
2011-0654 PRT904 $243.20 J0082206
2 PRT904 - Print Shop W#20101378 & W#2010379 (6356)
2011-0654 PRT904 $243.20 J0082206

2 Adobe Design Standard CS6 WIN Media #AD1CS6DSDVD software $20.00 1 $20.00 06-13-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT904 - Media housed in UCS Media library (6356)
2011-0654 PRT904 $20.00 J0082206