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PO Report for P0086532 - DocStar

PO#: P0086532 Purchase Date: August 10, 2012
Vendor: Organization for Education Technology & Curriculum Value: $595.19
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat Pro 10 for Windows #AD1ACP10L software $49.99 1 $49.99 08-10-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Laura Tierney W#20091032 (6386)
2012-0048 PPO908 $49.99 J0083124
2 Microsoft Windows Server Enterprise 2008 R2 License #MS400062SL software $272.60 2 $545.20 08-10-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - two servers Hojon and Camera1 (6436)
2012-0049 UCS911 $272.60 J0083125
2 UCS911 - two servers Hojon and Camera1 (6436)
2012-0049 UCS911 $272.60 J0083125