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PO Report for P0087420 - DocStar

PO#: P0087420 Purchase Date: October 24, 2012
Vendor: Organization for Education Technology & Curriculum Value: $84.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Filemaker Pro 1 Year Maintenance #FMPM1 software $35.00 1 $35.00 10-26-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE965 - Darla Campbell, Education (renewal) Contract 0040729732 is effective from 11/18/2012 and discontinues on 11/18/2013
2012-0323 DOE965 $35.00 J0084513
2 Filemaker Pro Advanced 1 Year Mainenance #FMPAM1 (FINAL YEAR FOR ROBBIN BULL) software $49.00 1 $49.00 10-26-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD440 - Robbin Bull, TRI (renewal) Contract 0040729732 is effective from 11/18/2012 and discontinues on 11/18/2013
2012-0324 TRD440 $49.00 J0084614