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 P0092529 - DocStar

PO#: P0092529 Purchase Date: November 12, 2013
Vendor: Organization for Education Technology & Curriculum Value: $221.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dragon NaturallySpeaking Premium (v.12) #NU-K609A-F00-12.0 software $161.99 1 $161.99 11-15-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB904 - W#20110114 need CPU #?20110097? (7375)
2013-0325 LIB904 $161.99 J0089330
2 Adobe Acrobat XI Pro (v.11) License #AD0ACP11L* software $59.99 1 $59.99 11-13-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD460 - Cathy Thomas W#20130316, TRI (7396) replaces price request #7357
2013-0324 TRD460 $59.99 J0089454