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PO Report for P0090572 - DocStar

PO#: P0090572 Purchase Date: June 11, 2013
Vendor: Organization for Education Technology & Curriculum Value: $952.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus 2013 license #MS100064 software $53.20 1 $53.20 06-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - install on P0090536 College of Ed (7013)
2012-0800 DOE905 $53.20 J0087203
2 Adobe Creative Suite 6 Design & Web Premium License #AD0CS6DWPL software $323.60 2 $647.20 06-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA955 - Student PR iMac W#20080618 & Lisa Catto W#20110027 (6970)
2012-0754 DIA955 *s $323.60 J0087064
2 DIA955 - Student PR iMac W#20080618 & Lisa Catto W#20110027 (6970)
2012-0754 DIA955 *s $323.60 J0087064
3 Microsoft Windows 8 PRO upg License #MS5013L* software $50.40 5 $252.00 06-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - SEP upgrading used laptops (7024)
2012-0852 DOS949 $50.40 J0087294
2 DOS949 - SEP upgrading used laptops (7024)
2012-0852 DOS949 $50.40 J0087294
3 DOS949 - SEP upgrading used laptops (7024)
2012-0852 DOS949 $50.40 J0087294
4 DOS949 - SEP upgrading used laptops (7024)
2012-0852 DOS949 $50.40 J0087294
5 DOS949 - SEP upgrading used laptops (7024)
2012-0852 DOS949 $50.40 J0087294