Purchase Order Report

Enter a PO#

...or select different year

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 P0095365 - DocStar

PO#: P0095365 Purchase Date: September 08, 2014
Vendor: Organization for Education Technology & Curriculum Value: $212.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office PRO Plus 2013 License #MS100064L* software $53.20 4 $212.80 09-08-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - 1 qty Melinda Shuzmu P0095355 (order #7962)
2014-0123 DLA914 $53.20 J0093475
2 SHC904 - 3 qty Student Health P0095363 (order #7696)
2014-0176 SHC904 $53.20 J0093964
3 SHC904 - 3 qty Student Health P0095363 (order #7696)
2014-0176 SHC904 $53.20 J0093964
4 SHC904 - 3 qty Student Health P0095363 (order #7696)
2014-0176 SHC904 $53.20 J0093964