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 P0086904 - DocStar

PO#: P0086904 Purchase Date: September 11, 2012
Vendor: Organization for Education Technology & Curriculum Value: $83.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Master Collection CS5 WIN Media DVD #AD1CS5MCCD software $30.00 1 $30.00 09-13-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - software housed in UCS Media Library (6513)
2012-0193 UCS901 $30.00 J0083559
2 Microsoft Office PRO Plus 2010 WIN Lic# MS100027L software $53.20 1 $53.20 09-13-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC311 Instructor Station P0086903 (6521)
2012-0192 UCS911 $53.20 J0083554