Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0098533 - DocStar

PO#: P0098533 Purchase Date: August 10, 2015
Vendor: Organization for Education Technology & Curriculum Value: $890.44
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Swivl Hard Case for camera motion #SW5060 Other $33.47 2 $66.94 08-18-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI119 - for remote classroom use (order #8630)
2015-0086 TRI119 $33.47 J0098066
2 TRI119 - for remote classroom use (order #8630)
2015-0086 TRI119 $33.47 J0098066
2 Swivl iPad/iPhone/iPod charging/data cable #SW5010 peripheral $16.99 2 $33.98 08-18-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI119 - for remote classroom use (order #8630)
2015-0086 TRI119 $16.99 J0098066
2 TRI119 - for remote classroom use (order #8630)
2015-0086 TRI119 $16.99 J0098066
3 Swivl Marker - remote control #SW2782MA peripheral $67.82 2 $135.64 08-18-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI119 - for remote classroom use (order #8630)
2015-0086 TRI119 $67.82 J0098066
2 TRI119 - for remote classroom use (order #8630)
2015-0086 TRI119 $67.82 J0098066
4 Swivl Robotic Platform - motorised base #SW2782 A/V equipment $326.94 2 $653.88 08-18-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI119 - for remote classroom use (order #8630) 20150074 2015-0086 TRI119 $326.94 J0098066
2 TRI119 - for remote classroom use (order #8630) 20150075 2015-0086 TRI119 $326.94 J0098066