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PO Report for P0086894 - DocStar

PO#: P0086894 Purchase Date: September 11, 2012
Vendor: Organization for Education Technology & Curriculum Value: $801.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office PRO Plus 2010 WIN Lic. #MS100027L software $53.20 2 $106.40 09-11-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan, UCS & Greg Zobel, COE (6496)
2012-0191 UCS901 *s $53.20 J0083558
2 UCS901 - Bill Kernan, UCS & Greg Zobel, COE (6496)
2012-0191 UCS901 *s $53.20 J0083558
2 Microsoft Virtual Desktop Access Subscription #MS0010S software $77.30 2 $154.60 09-11-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan, UCS & Greg Zobel, COE (6496)
2012-0191 UCS901 *s $77.30 J0083558
2 UCS901 - Bill Kernan, UCS & Greg Zobel, COE (6496)
2012-0191 UCS901 *s $77.30 J0083558
3 Adobe Master Collection CS6 MAC License #AD3CS5MCL software $540.00 1 $540.00 09-11-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Daniel Tankersley, W#20101389 (was orig CAD916 CART changed per Bill K.) (6512)
2012-0217 UCS911 $540.00 J0083831