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PO Report for P0093836 - DocStar

PO#: P0093836 Purchase Date: April 21, 2014
Vendor: Organization for Education Technology & Curriculum Value: $139.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office MAC Standard 2011 #MS30013L* software $43.00 2 $86.00 04-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - CAD916 CART Michael Freeman P0093824 (order #7287)
2013-0639 CAD916 CART GFA $1431.00/ CAD916 CART $2029.56 $43.00 J0091356
2 GFA - UCS901 VIDP Video Productions (order #7630)
2013-0822 UCS901 VIDP GFA $1461.00 / UCS901 VIDP $3872.92 $43.00 J0092147
2 Microsoft Office PRO Plus 2013 #MS100064L* software $53.20 1 $53.20 04-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability Services P0093766 (order #7663)
2013-0818 DOS911 $53.20 J0092144