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PO Report for P0093048 - DocStar

PO#: P0093048 Purchase Date: January 23, 2014
Vendor: Organization for Education Technology & Curriculum Value: $467.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Parallels Desktop for MAC Enterprise Edition #PAR-PDFMLM-AENT-1Y-ML software $50.00 1 $50.00 01-30-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM960 - Karen Haberman, NS001 GFA (7505)
2013-0823 NSM902 GFA $1478.94 / NSM960 $466.69 $50.00 J0092241
2 Adobe Dreamweaver CS6 (v.12) License #ADOCS6DRWL* software $108.20 1 $108.20 01-23-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM960 - Karen Haberman, NS001 GFA (7505)
2013-0823 NSM902 GFA $1478.94 / NSM960 $466.69 $108.20 J0092241
3 Adobe Dreamweaver CS6 (v.12) Media #AD3CS6DRWDVD software $20.00 1 $20.00 01-27-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM960 - Karen Haberman, NS001 GFA (7505)
2013-0823 NSM902 GFA $1478.94 / NSM960 $466.69 $20.00 J0092241
4 Microsoft Office PRO Plus 2013 License #MS100064L* software $53.20 2 $106.40 01-23-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS948 - 2 qty Upward Bound P0093045 (order #7315)
2013-0446 DOS948 $53.20 J0090529
2 DOS948 - 2 qty Upward Bound P0093045 (order #7315)
2013-0446 DOS948 $53.20 J0090529
5 FileMaker Pro (v.13) License #FM130030LL software $182.80 1 $182.80 01-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD479 - Lyn Ayer, W#20110620 TRI (order #7486) Contract 0040861658 is effective from 01/27/2014 and discontinues on 01/27/2015
2013-0432 TRD479 $182.80 J0090054