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PO Report for P0101791 - DocStar

PO#:	P0101791	Purchase Date:	August 09, 2016
Vendor:	Organization for Education Technology & Curriculum	Value:	$3,815.97
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

VMware Horizon Enterprise Edition License #VM-H27-ENC-10-A

software

$310.23

$3,102.30

08-15-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
2	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
3	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
4	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
5	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
6	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
7	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
8	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
9	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590
10	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$310.23	J0103590

VMware Academic Basic Horizon 7 Enterprise SnS (1 year) #VM-HZ7-10-G-SSS-A

software

$71.37

$713.67

08-15-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
2	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
3	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
4	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
5	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
6	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
7	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
8	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
9	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590
10	PPF741 (Capitalized) PPF743 (non-capitalized) HL 108 remodel (order #9333)		2016-0305	PPF741 (capitalized) & PPF743(not capitalized)	$71.37	J0103590

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PO Report for P0101791 - DocStar