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PO Report for P0097102 - DocStar

PO#: P0097102 Purchase Date: April 02, 2015
Vendor: Organization for Education Technology & Curriculum Value: $55.49
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Premiere Elements 13 WIN/MAC Media #AD0PRE13DVD software $20.00 1 $20.00 04-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FEEN - Ethan McMahan W#20101393 (order #8341)
2014-0564 PRO921 FEEN $20.00 J0095527
2 Adobe Premiere Elements (v.13) License #AD0PRE13L* software $35.49 1 $35.49 04-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FEEN - Ethan McMahan W#20101393 (order #8341)
2014-0564 PRO921 FEEN $35.49 J0095527