Purchase Order Report

PO Report for P0090519 - DocStar

PO#:	P0090519	Purchase Date:	June 10, 2013
Vendor:	Organization for Education Technology & Curriculum	Value:	$1,554.39
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Adobe Acrobat XI Pro (v.11) License #AD0ACP11L

software

$69.99

06-10-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DEP830 - Angela Hendrickson W#20110771 (6969)		2012-0783	DEP830	$69.99	J0087068

Microsoft Office MAC Standard 2011 License #MS30013L

software

$43.00

$86.00

06-10-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	ISS901 - Neng Yang P0090515 (7065)		2012-0782	ISS901	$43.00	J0087209
2	NEW HIRE/GFA DOE901- Melanie Landon-Hays, College of Ed DOE901 up to $1447.19 (7050)		2012-0780	DOE901 GFA	$43.00	J0087225

Adobe Creative Suite 6 Design Standard license #AD0CS6DSL

software

$243.20

$972.80

06-10-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	ISS901 - Neng Yang W#20090736, Ermie Buncal W#20091004, Adria Zampich-Gibbs W#20091345, Reception W#20101171 (7065)		2012-0784	ISS901	$243.20	J0087135
2	ISS901 - Neng Yang W#20090736, Ermie Buncal W#20091004, Adria Zampich-Gibbs W#20091345, Reception W#20101171 (7065)		2012-0784	ISS901	$243.20	J0087135
3	ISS901 - Neng Yang W#20090736, Ermie Buncal W#20091004, Adria Zampich-Gibbs W#20091345, Reception W#20101171 (7065)		2012-0784	ISS901	$243.20	J0087135
4	ISS901 - Neng Yang W#20090736, Ermie Buncal W#20091004, Adria Zampich-Gibbs W#20091345, Reception W#20101171 (7065)		2012-0784	ISS901	$243.20	J0087135

Microsoft Office Pro Plus 2013 license #MS100064L

software

$53.20

$425.60

06-10-2013