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PO Report for P0094858 - DocStar

PO#: P0094858 Purchase Date: July 24, 2014
Vendor: Organization for Education Technology & Curriculum Value: $420.69
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus 2013 Lic #MS1000064L* software $53.20 2 $106.40 07-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD489 - Cathy Thomas, TRI (order #7795)
2014-0036 TRD489 $53.20 J0092949
2 GFA - P0094857 (order #7878)
2014-0849 DOS901 GFA *s $53.20 J0097029
2 Microsoft Windows Virtual Desktop Access #MS0010S software $63.60 3 $190.80 07-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - P0094857 (order #78778)
2014-0849 DOS901 GFA *s $63.60 J0097029
2 GFA - P0094857 (order #78778)
2014-0850 BAO901 GFA *s $63.60 J0097031
3 GFA - P0094857 (order #78778)
2014-0850 BAO901 GFA *s $63.60 J0097031
3 VMware Fusion Pro (v.6) upg lic#VM-FUS6-PRO-UG-A software $48.50 1 $48.50 07-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Greg Zobel, Education W#20110578 (order #7819)
2014-0034 DOE901 $48.50 J0092946
4 Adobe Acrobat XI Pro (v.11) license #AD0ACP11L* software $74.99 1 $74.99 07-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO902 - Cat McGrew W#20101174 (order #7852)
2014-0020 PRO902 $74.99 J0093012