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PO Report for P0091904 - DocStar

PO#: P0091904 Purchase Date: September 10, 2013
Vendor: Organization for Education Technology & Curriculum Value: $139.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office PRO Plus 2013 License #MS100064L software $53.20 1 $53.20 09-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APSC212 HONOR replacement (7265)
2013-0250 UCS911 $53.20 J0088949
2 Microsof Office for MAC Standard 2011 #MS30013L software $43.00 2 $86.00 09-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Richard Kavanagh P0091893 (7269)
2013-0156 UCS901 $43.00 J0088545
2 CAD916 - Tad Shannon GFA P0091895 (7273)
2013-0292 CAD916 GFA $1,461.00 /CAD916 $2,288.00 $43.00 J0089268