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PO Report for P0096004 - DocStar

PO#: P0096004 Purchase Date: November 11, 2014
Vendor: Organization for Education Technology & Curriculum Value: $160.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Acrobat XI Pro (v.11) License #AD0ACP11L* software $74.99 1 $74.99 11-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI115 - Bonnie Morihara TH238 W#20110713 (order #8095)
2014-0292 TRI115 $74.99 J0094139
2 Microsoft Office MAC Standard 2011 Lic #MS30013L* software $43.00 2 $86.00 11-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Patricia Ketcham, TRI new hire (Order #8065)
2014-0298 TRD907 $43.00 J0094137
2 TRD907 - Serra Acar, TRI new hire (Order #8088)
2014-0294 TRD907 $43.00 J0094230