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PO Report for P0091379 - DocStar

PO#: P0091379 Purchase Date: July 29, 2013
Vendor: Organization for Education Technology & Curriculum Value: $199.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus License # MS100064L software $53.20 2 $106.40 07-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Patti Blasco, TODD226 P0091378 (7178)
2013-0036 TRD907 $53.20 J0088216
2 TRD907 Bob Ayres, TODD216 P0091376 (7179)
2013-0038 TRD907 $53.20 J0088214
2 Microsoft Office Standard 2013 License #MS100057L software $43.00 1 $43.00 07-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Lori Burgeson, Imaging Laptop P0091375 (7173)
2013-0291 UCS901 GFA $1431.00/ UCS901 $873.00 $43.00 J0089269
3 Microsoft Windows 8 PRO Upg License #MS5013L software $50.40 1 $50.40 07-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Costume Shop, Sandy Hedgepeth W#20081045 (6906)
2013-0114 CAD938 $50.40 J0088797