Purchase Order Report

Purchase Order Report

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PO Report for P0094370 - DocStar

PO#:	P0094370	Purchase Date:	June 12, 2014
Vendor:	Organization for Education Technology & Curriculum	Value:	$747.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Microsoft Office MAC Standard 2011 Lic #MS30013L*

software

$43.00

5

$215.00

06-12-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOE901 - College of Ed P0094347 (order #7815)		2013-0780	DOE901	$43.00	J0092002
2	HUM902 - New Tenure Track faculty Spanish, Jaime Marroquin P0094363 (order #7820)		2013-0767	HUM902 GFA	$43.00	J0091992
3	CAD937 - Darryl Thomas P0094366 (order #7518)		2013-0781	CAD937	$43.00	J0091993
4	DLA909 - GFA Scot Morse, CS P0094348 (order #7675)		2013-0766	DLA909 GFA $1514 / DLA909 $725.00	$43.00	J0091940
5	SPE902 - Patrick Graham, SPED New Tenure Track faculty P0094319 (order #7782)		2013-0765	SPE902 GFA $1431.00/ SPE902 $2336.99	$43.00	J0091919

2

Microsoft Office Pro Plus 2013 Lic #MS100064L*

software

$53.20

10

$532.00

06-12-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	ZL1428 - Barrett Henderson, P0094341 (order #7657)		2013-0808	ZL1428	$53.20	J0092022
2	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304
3	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304
4	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304
5	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304
6	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304
7	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304
8	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304
9	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304
10	GFA - Qty 9 - P0094367 (order #7823)		2013-0846	UCS901 GFA	$53.20	J0092304