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PO Report for P0090649 - DocStar

PO#: P0090649 Purchase Date: June 13, 2013
Vendor: Organization for Education Technology & Curriculum Value: $2,777.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office MAC Standard 2011 lic. #MS30013L software $43.00 25 $1,075.00 06-14-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA qty 5 (order # 7109)
2012-0881 UCS901 GFA $43.00 J0087418
2 GFA qty 5 (order # 7109)
2012-0881 UCS901 GFA $43.00 J0087418
3 GFA qty 5 (order # 7109)
2012-0881 UCS901 GFA $43.00 J0087418
4 GFA qty 5 (order # 7109)
2012-0881 UCS901 GFA $43.00 J0087418
5 GFA qty 5 (order # 7109)
2012-0881 UCS901 GFA $43.00 J0087418
6 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
7 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
8 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
9 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
10 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
11 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
12 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
13 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
14 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
15 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
16 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
17 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
18 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
19 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
20 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
21 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
22 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
23 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
24 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
25 GFA qty 20 (order #7110)
2012-0882 UCS901 GFA $43.00 J0087417
2 Microsoft Office WIN Pro Plus 2013 Lic #MS100064L software $53.20 32 $1,702.40 06-14-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
2 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
3 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
4 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
5 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
6 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
7 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
8 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
9 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
10 GFA qty 10 (order #7108)
2012-0880 UCS901 GFA $53.20 J0087415
11 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
12 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
13 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
14 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
15 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
16 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
17 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
18 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
19 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
20 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
21 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
22 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
23 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
24 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
25 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
26 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
27 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
28 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
29 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
30 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
31 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526
32 GFA qty 22 (order #7102)
2012-0885 UCS901 GFA $53.20 J0087526