Purchase Order Report

Enter a PO#

...or select different year

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 P0092993 - DocStar

PO#: P0092993 Purchase Date: January 17, 2014
Vendor: Organization for Education Technology & Curriculum Value: $688.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office 2011 MAC License #MS30013L* software $43.00 16 $688.00 01-16-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Elayne Kuletz, P0092950, DEP (order #7492)
2013-0426 DEP701 $43.00 J0089949
2 GFA - order # 7504
2013-0834 SOC902 GFA $43.00 J0092292
3 GFA - order # 7504
2013-0834 SOC902 GFA $43.00 J0092292
4 GFA - order # 7504
2013-0823 NSM902 GFA $1478.94 / NSM960 $466.69 $43.00 J0092241
5 GFA - order # 7504
2013-0835 BUS902 GFA $43.00 J0092286
6 GFA - order # 7504
2013-0836 DOS911 GFA $43.00 J0092287
7 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
8 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
9 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
10 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
11 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
12 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
13 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
14 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
15 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299
16 GFA - order # 7504
2013-0842 UCS901 GFA $43.00 J0092299