Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0091591 - DocStar

PO#: P0091591 Purchase Date: August 15, 2013
Vendor: Organization for Education Technology & Curriculum Value: $602.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office for MAC Standard 2011 License #MS30013: software $43.00 14 $602.00 08-15-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
2 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
3 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
4 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
5 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
6 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
7 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
8 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
9 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
10 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
11 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
12 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
13 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674
14 UCS911 - APSC101, HL REF, TRC and WUC111 (7205)
2013-0199 UCS911 $43.00 J0088674