Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for P0094096 - DocStar

PO#: P0094096 Purchase Date: May 15, 2014
Vendor: Organization for Education Technology & Curriculum Value: $96.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus WIN License #MS100064L* software $53.20 1 $53.20 05-15-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Cindi Mafit, P0094061, TRI (order #7620)
2013-0726 TRD907 $53.20 J0091814
2 Microsoft Office MAC Standard 2011 License#MS3001L* software $43.00 1 $43.00 05-15-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO923 FADC - Doris Cancel-Tirado, P0094095, Health & PE (order #7695)
2013-0733 PRO923 FADC $43.00 J0091819