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PO Report for P0092391 - DocStar

PO#: P0092391 Purchase Date: October 29, 2013
Vendor: Organization for Education Technology & Curriculum Value: $163.90
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Photoshop Elements (v.11) Media #AD0PSE11DVD software $20.00 1 $20.00 11-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - media housed in UCS Media Library (7370) Ordered incorrect version on this order, so UCS will pay for media in library
2013-0294 UCS901 $20.00 J0089166
2 Adobe Photoshop Elements (v.12) License #AD0PSE12L software $35.70 1 $35.70 10-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Dan Clark W#20101159, DEP (order # 7370)
2013-0293 DEP701 $35.70 J0089331
3 Adobe Dreamweaver CS6 (v.12) License #AD0CS6DRWL software $108.20 1 $108.20 10-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Dan Clark W#20101159, DEP (order # 7370)
2013-0293 DEP701 $108.20 J0089331