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 P0092769 - DocStar

PO#: P0092769 Purchase Date: December 13, 2013
Vendor: Organization for Education Technology & Curriculum Value: $376.80
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 12-19-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Steve Taylor (P0092768) (order # 6960)
2013-0410 NSM962 $53.20 J0090402
2 Adobe Creative Suite 6 Design & Web Premium License #AD0CS6DWPL* software $323.60 1 $323.60 12-19-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Steve Taylor (P0092768) (order # 6960)
2013-0410 NSM962 $323.60 J0090402