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 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