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PO Report for P0093568 - DocStar

PO#: P0093568 Purchase Date: March 24, 2014
Vendor: Organization for Education Technology & Curriculum Value: $149.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus 2013 License #MS100064L* software $53.20 2 $106.40 03-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Registrar's laptop replacement (order #7592)
2013-0573 REG901 GFA $1486.00/ REG901 $320.77 $53.20 J0090821
2 DLA909 - Computer Science laptop (order #7575)
2013-0569 DLA909 $53.20 J0090818
2 Microsoft Office 2011 for MAC License #MS30013L* software $43.00 1 $43.00 03-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Philip Wade, NS laptop (order #7459)
2013-0589 NSM962 $43.00 J0090996