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 P0092469 - DocStar

PO#: P0092469 Purchase Date: November 07, 2013
Vendor: Organization for Education Technology & Curriculum Value: $1,226.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Creative Suite 6 Master Collection #AD0C6MCL software $540.00 2 $1,080.00 11-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CTL902 - CTL project P0092464 & P0092465 (7358)
2013-0329 CTL902 $540.00 J0089494
2 CTL902 - CTL project P0092464 & P0092465 (7358)
2013-0330 CTL902 $540.00 J0089495
2 Microsoft Office Pro Plus 2013 WIN License #MS100064L software $53.20 1 $53.20 11-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CTL902 - CTL project P0092464 (7358)
2013-0330 CTL902 $53.20 J0089495
3 Microsoft Office 2011 for MAC license #MS30013L* software $43.00 1 $43.00 11-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CTL902 - CTL project P0092465 (7358)
2013-0329 CTL902 $43.00 J0089494
4 Parallels Desktop for MAC Enterprise Edition v.9 License #PAR-PDFMLM-AENT-1Y-ML software $50.00 1 $50.00 11-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Natalie DeWitt, NPE207B HPE W#2013071 (7365)
2013-0322 DOE905 $50.00 J0089452