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PO Report for P0106151 - DocStar

PO#: P0106151 Purchase Date: January 08, 2018
Vendor: Organization for Education Technology & Curriculum Value: $714.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Adobe Photoshop Elements & Premiere Elements 2018 #AD0PHE16L* software $63.11 11 $694.21 01-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
2 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
3 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
4 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
5 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
6 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
7 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
8 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
9 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
10 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
11 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $63.11 J0109897
2 Adobe Photoshop Elements 2018 & Premiere Elements 2018-Media #AD-PHPE16DVD software $20.00 1 $20.00 01-10-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - NS114 LAB (partial replacement) (order #9879)
2017-0680 NSM962 $20.00 J0109897