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PO Report for P0091478 - DocStar

PO#: P0091478 Purchase Date: August 05, 2013
Vendor: Organization for Education Technology & Curriculum Value: $166.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat XI Pro (v11) License #AQD0ACP11L software $59.99 1 $59.99 08-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD449 - Gail Leslie, Todd Hall 232 W#20110622 (7196)
2013-0043 TRD449 $59.99 J0088215
2 Microsoft Office Pro Plus WIN License #MS100064L software $53.20 2 $106.40 08-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Changed to TRD907 - Marth Villegas-Gutierrez in Maaske Hall, room 328 from TRD460 - new Hire TBD (Order # 7190)
2013-0041 TRD460 $53.20 J0088296
2 TRD434 - Lyn Ayer, TRI (7159)
2013-0042 TRD434 $53.20 J0088299