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PO Report for P0039112 - DocStar

PO#: P0039112 Purchase Date: September 04, 2002
Vendor: Apple Computer Inc Value: $54,486.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Power Mac G4 #Z05N Computer $2,348.00 17 $41,616.00 09-13-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech lab 007 20020266 2002-0095 PRO911 $2,348.00 J0032812
2 PRO911 - Student Tech lab 007 20020267 2002-0095 PRO911 $2,348.00 J0032812
3 PRO911 - Student Tech lab 007 20020268 2002-0095 PRO911 $2,348.00 J0032812
4 PRO911 - Student Tech lab 007 20020269 2002-0095 PRO911 $2,348.00 J0032812
5 PRO911 - Student Tech lab 007 20020270 2002-0095 PRO911 $2,348.00 J0032812
6 PRO911 - Student Tech lab 007 20020271 2002-0095 PRO911 $2,348.00 J0032812
7 PRO911 - Student Tech lab 007 20020272 2002-0095 PRO911 $2,348.00 J0032812
8 PRO911 - Student Tech lab 007 20020273 2002-0095 PRO911 $2,348.00 J0032812
9 PRO911 - Student Tech lab 007 20020274 2002-0095 PRO911 $2,348.00 J0032812
10 PRO911 - Student Tech lab 007 20020275 2002-0095 PRO911 $2,348.00 J0032812
11 PRO911 - Student Tech lab 007 20020276 2002-0095 PRO911 $2,348.00 J0032812
12 PRO911 - Student Tech lab 007 20020277 2002-0095 PRO911 $2,348.00 J0032812
13 PRO911 - Student Tech lab 007 20020278 2002-0095 PRO911 $2,348.00 J0032812
14 PRO911 - Student Tech lab 007 20020279 2002-0095 PRO911 $2,348.00 J0032812
15 PRO911 - Student Tech lab 007 20020280 2002-0095 PRO911 $2,348.00 J0032812
16 PRO911 - Student Tech lab 007 20020281 2002-0095 PRO911 $2,348.00 J0032812
17 PRO911 - Student Tech lab 002 20020282 2002-0095 PRO911 $2,348.00 J0032812
2 APP for Power Mac w/o display - Auto Enroll warranty $199.00 21 $4,179.00 09-13-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
2 PRO911 - Student Tech
2002-0094 DOE909 $199.00 J0033175
3 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
4 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
5 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
6 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
7 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
8 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
9 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
10 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
11 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
12 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
13 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
14 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
15 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
16 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
17 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
18 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
19 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
20 PRO911 - Student Tech
2002-0095 PRO911 $199.00 J0032812
21 DOE909 Hilda Rosselli - Dean of Education
2002-0095 PRO911 $199.00 J0032812
3 Power Mac G4 #Z04S Computer $1,503.00 3 $4,509.00 09-13-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech - Mac lab 001 20020283 2002-0095 PRO911 $1,503.00 J0032812
2 PRO911 - Student Tech - Mac lab 001 20020284 2002-0095 PRO911 $1,503.00 J0032812
3 PRO911 - Student Tech - Mac lab 001 20020285 2002-0095 PRO911 $1,503.00 J0032812
4 Power Mac G4 #Z04S Computer $1,683.00 1 $1,683.00 09-12-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - Hilda Rosselli - Dean of Education 20020286 2002-0094 DOE909 $1,683.00 J0033175
5 Xserve #M8627LL/A Computer $2,499.00 1 $2,499.00 09-13-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911- Student Tech - Admin Server Room basement 20020287 2002-0095 PRO911 $2,499.00 J0032812