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PO Report for P0094056 - DocStar

PO#: P0094056 Purchase Date: May 12, 2014
Vendor: Organization for Education Technology & Curriculum Value: $415.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office MAC Standard 2011 #MS30013L* software $43.00 1 $43.00 05-12-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Smart Cart P0094007 stored in CH311 (order #6875)
2013-0703 CAD902 $43.00 J0091820
2 Microsoft Office PRO Plus 2013 license #MS100064L* software $53.20 7 $372.40 05-12-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM960 - 6qty P0094055 NS204 (order #7666)
2013-0795 NSM960 $53.20 J0091978
2 NSM960 - 6qty P0094055 NS204 (order #7666)
2013-0795 NSM960 $53.20 J0091978
3 NSM960 - 6qty P0094055 NS204 (order #7666)
2013-0795 NSM960 $53.20 J0091978
4 NSM960 - 6qty P0094055 NS204 (order #7666)
2013-0795 NSM960 $53.20 J0091978
5 NSM960 - 6qty P0094055 NS204 (order #7666)
2013-0795 NSM960 $53.20 J0091978
6 NSM960 - 6qty P0094055 NS204 (order #7666)
2013-0795 NSM960 $53.20 J0091978
7 TRD463 - Gary Glasenapp, TRI P0094054 (order #7741)
2013-0728 TRD463 $53.20 J0091977