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PO Report for P0093734 - DocStar

PO#: P0093734 Purchase Date: April 10, 2014
Vendor: Organization for Education Technology & Curriculum Value: $874.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Creative Suite 6 Design Standard License #AD0CS6DSL* software $243.20 2 $486.40 04-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD460 - Cathy Thomas W#20130316 TRI (order #7534)
2013-0598 TRD460 $243.20 J0091008
2 ZL1428 - Barrett Henderson W#20100659 (order #7656)
2013-0597 ZLI428 $243.20 J0090926
2 Microsoft Office Pro Plus 2013 License #MS100064L* software $53.20 2 $106.40 04-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - AIC - Todd 307 (P0093733) (order #7334)
2013-0651 PSY901 - AIC $53.20 J0091150
2 PSY901 - AIC - Todd 307 (P0093733) (order #7334)
2013-0651 PSY901 - AIC $53.20 J0091150
3 Microsoft Office for Mac Standard 2011 License #MS30013L* software $43.00 3 $129.00 04-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO923 FAPC - Pam Cancel, P0093732 (order #7517)
2013-0636 PRO923 FAPC $43.00 J0091304
2 HPE903 - AIC - (2 qty) Health & PE (P0093729) (order #7489)
2013-0622 HPE903 AIC $43.00 J0091116
3 HPE903 - AIC - (2 qty) Health & PE (P0093729) (order #7489)
2013-0622 HPE903 AIC $43.00 J0091116
4 Adobe Photoshop Elements 12 plus Adobe Premiere Elements 12 License #AD0PHE12L* software $61.20 2 $122.40 04-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - AIC - Todd 307 (P0093733) (order #7334)
2013-0651 PSY901 - AIC $61.20 J0091150
2 PSY901 - AIC - Todd 307 (P0093733) (order #7334)
2013-0651 PSY901 - AIC $61.20 J0091150
5 Adobe Photoshop Elements/Premiere Elements 12 WIN/MAC Media #AD0PHPE12DVD software $30.00 1 $30.00 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - AIC - Media housed in UCS Media Library (order #7334)
2013-0651 PSY901 - AIC $30.00 J0091150