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PO Report for P0090067 - DocStar

PO#: P0090067 Purchase Date: May 14, 2013
Vendor: Organization for Education Technology & Curriculum Value: $806.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Creative Suite 6 Design & Web Premium License #AD0CS6DWPL software $323.60 2 $647.20 05-14-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA955 - Denise Visuano & Betty Orwick, W#20080624 & W#20080625 (6805)
2012-0754 DIA955 *s $323.60 J0087064
2 DIA955 - Denise Visuano & Betty Orwick, W#20080624 & W#20080625 (6805)
2012-0754 DIA955 *s $323.60 J0087064
2 Microsoft Office PRO Plus 2013 License #MS100064L software $53.20 3 $159.60 05-14-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM919 - Disability Services P0090004 (6782)
2012-0747 ADM919 $53.20 J0087028
2 TRD431 - Mandy Stanley & Dana Bleakney-Huebsch, TRI P0090066 (6978)
2012-0721 TRD431 $53.20 J0086762
3 TRD431 - Mandy Stanley & Dana Bleakney-Huebsch, TRI P0090066 (6978)
2012-0721 TRD431 $53.20 J0086762