Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0092457 - DocStar

PO#: P0092457 Purchase Date: November 06, 2013
Vendor: Organization for Education Technology & Curriculum Value: $343.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Creative Suite 6 Design & Web Premium License #AD0CS6DWPL* software $323.60 1 $323.60 11-08-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CART - Rachel (Wolfson) Smith W#20120663 (7352)
2013-0287 CAD916 CART $323.60 J0089192
2 Adobe Photoshop Elements (v.12) Media #AD0PSE12DVD software $20.00 1 $20.00 11-08-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Media housed in UCS Media Library (7370)
2013-0293 DEP701 $20.00 J0089331