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PO Report for P0106179 - DocStar

PO#: P0106179 Purchase Date: January 10, 2018
Vendor: Organization for Education Technology & Curriculum Value: $3,640.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VMware Horizon Enterprise Edition License #VM-HZ7-ENC-10-A (1/17/2018 - 1/16/2019) software $295.83 10 $2,958.30 01-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
2 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
3 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
4 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
5 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
6 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
7 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
8 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
9 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $295.83 J0109520
10 stock (order #10260)
2017-0677 AUX977 *s $295.83 J0110395*
2 VMware Support & Subscription Basic #VM-HZ7-ENC-10-G-SSS-A (1/17/2018 - 1/16/2019) software $68.23 10 $682.30 01-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
2 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
3 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
4 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
5 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
6 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
7 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
8 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
9 PPF757 - SAC Student Lab (order #10260)
2017-0536 PPF757 $68.23 J0109520
10 stock (order #10260)
2017-0677 AUX977 *s $68.23 J0110395*