Purchase Order Report

Purchase Order Report

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PO Report for P0047814 - DocStar

PO#:	P0047814	Purchase Date:	June 09, 2004
Vendor:	Apple Computer Inc	Value:	$18,640.00
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Power Mac G5 Dual 1.8GHz #Z0AA

Computer

$1,665.00

10

$16,650.00

06-23-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - University Computing Services		2003-0548	DLA904	$1,665.00	J0041344
2	UCS901 - University Computing Services		2003-0548	DLA904	$1,665.00	J0041344
3	UCS901 - University Computing Services		2003-0548	DLA904	$1,665.00	J0041344
4	UCS901 - University Computing Services		2003-0548	DLA904	$1,665.00	J0041344
5	UCS901 - University Computing Services		2003-0548	DLA904	$1,665.00	J0041344
6	UCS901 - University Computing Services		2003-0549	UCS901	$1,665.00	J0041345
7	DLA904 - Creative Arts		2003-0549	UCS901	$1,665.00	J0041345
8	DLA904 - Creative Arts		2003-0549	UCS901	$1,665.00	J0041345
9	DLA904 - Creative Arts		2003-0549	UCS901	$1,665.00	J0041345
10	DLA904 - Creative Arts		2003-0549	UCS901	$1,665.00	J0041345

2

Apple Protection Plan-Auto Enroll #S1413Z/A

warranty

$199.00

10

$1,990.00

06-23-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - University Computing Services		2003-0548	DLA904	$199.00	J0041344
2	UCS901 - University Computing Services		2003-0548	DLA904	$199.00	J0041344
3	UCS901 - University Computing Services		2003-0548	DLA904	$199.00	J0041344
4	UCS901 - University Computing Services		2003-0548	DLA904	$199.00	J0041344
5	UCS901 - University Computing Services		2003-0548	DLA904	$199.00	J0041344
6	DLA904 - Creative Arts		2003-0549	UCS901	$199.00	J0041345
7	DLA904 - Creative Arts		2003-0549	UCS901	$199.00	J0041345
8	DLA904 - Creative Arts		2003-0549	UCS901	$199.00	J0041345
9	DLA904 - Creative Arts		2003-0549	UCS901	$199.00	J0041345
10	DLA904 - Creative Arts		2003-0549	UCS901	$199.00	J0041345