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PO Report for P0094303 - DocStar

PO#: P0094303 Purchase Date: June 06, 2014
Vendor: Organization for Education Technology & Curriculum Value: $852.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office PRO Plus 2013 License #MS10006L* software $53.20 4 $212.80 06-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Tracy Smiles P0094290, College of Ed (order #7760)
2013-0752 DOE901 $53.20 J0091989
2 HPE903 GFA - Jen Taylor, Health & PE P0094288 (order #7708)
2013-0768 HPE903 GFA $53.20 J0091986
3 NSM934 - 2 qty Dr. Steve Taylor NS218 (P0094256) (Order #7454)
2013-0782 NSM934 $2900.00/NSM962 $360.09 $53.20 J0092001
4 NSM934 - 2 qty Dr. Steve Taylor NS218 (P0094256) (Order #7454)
2013-0782 NSM934 $2900.00/NSM962 $360.09 $53.20 J0092001
2 Adobe Creative Suite 6 Design & Web Premium #AD0CS6DWPL* software $323.60 1 $323.60 06-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - install on 1 of the 2 qty Dr. Steve Taylor NS218 (P0094256) (Order #7516)
2013-0783 NSM962 $323.60 J0092000
3 Windows 8.1 Pro - Upgrade License #MS5016L* software $50.40 3 $151.20 06-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles, W#20070977 wanting to upgrade to WIN7 (Order #7697)
2013-0747 AUX977 $50.40 J0091852
2 UCS904 - 2 qty Lori Burgeson/Dave McEvilly, UCS (order #7773)
2013-0748 UCS904 $50.40 J0091797
3 UCS904 - 2 qty Lori Burgeson/Dave McEvilly, UCS (order #7773)
2013-0748 UCS904 $50.40 J0091797
4 Adobe Photoshop CS6 Extended (v.13) License #AD0CS6PSPL* software $164.80 1 $164.80 06-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD470 - Robbin Bull W#20130784 TRI (order #7737)
2013-0746 TRD470 $164.80 J0091809