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PO Report for P0048904 - DocStar

PO#:	P0048904	Purchase Date:	August 11, 2004
Vendor:	Apple Computer Inc	Value:	$51,412.00
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Power Mac G5 Dual 1.8GHz #Z0AA

Computer

$1,640.00

$42,640.00

09-16-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040081	2004-0051	PRO911	$1,640.00	J0042528
2	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040082	2004-0051	PRO911	$1,640.00	J0042528
3	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040083	2004-0051	PRO911	$1,640.00	J0042528
4	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040084	2004-0051	PRO911	$1,640.00	J0042528
5	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040085	2004-0051	PRO911	$1,640.00	J0042528
6	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040086	2004-0051	PRO911	$1,640.00	J0042528
7	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040087	2004-0051	PRO911	$1,640.00	J0042528
8	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040088	2004-0051	PRO911	$1,640.00	J0042528
9	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040089	2004-0051	PRO911	$1,640.00	J0042528
10	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040090	2004-0051	PRO911	$1,640.00	J0042528
11	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040091	2004-0051	PRO911	$1,640.00	J0042528
12	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040092	2004-0051	PRO911	$1,640.00	J0042528
13	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040093	2004-0239	PRO911	$1,640.00	J0043780
14	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040094	2004-0239	PRO911	$1,640.00	J0043780
15	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040095	2004-0239	PRO911	$1,640.00	J0043780
16	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040096	2004-0239	PRO911	$1,640.00	J0043780
17	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040097	2004-0239	PRO911	$1,640.00	J0043780
18	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040098	2004-0239	PRO911	$1,640.00	J0043780
19	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040099	2004-0239	PRO911	$1,640.00	J0043780
20	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040100	2004-0239	PRO911	$1,640.00	J0043780
21	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040101	2004-0239	PRO911	$1,640.00	J0043780
22	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040102	2004-0239	PRO911	$1,640.00	J0043780
23	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040103	2004-0239	PRO911	$1,640.00	J0043780
24	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040104	2004-0239	PRO911	$1,640.00	J0043780
25	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040105	2004-0239	PRO911	$1,640.00	J0043780
26	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002	20040106	2004-0239	PRO911	$1,640.00	J0043780

Apple Protection Plan - Auto Enroll #S1413Z/A

warranty

$199.00

$5,174.00

09-16-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
2	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
3	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
4	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
5	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
6	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
7	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
8	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
9	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
10	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
11	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
12	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
13	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
14	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
15	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
16	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
17	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
18	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
19	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528
20	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
21	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
22	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
23	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
24	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
25	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0239	PRO911	$199.00	J0043780
26	PRO911 - 12 Smith MIDI, 4 Campbell Hall, 2 ITC104, 2 Library, 6 ITC002		2004-0051	PRO911	$199.00	J0042528

Apple Cinema HD Display (23'' fp) #M9178LL/A

Monitor

$1,799.00

$3,598.00

08-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - TBA	20040107	2004-0051	PRO911	$1,799.00	J0042528
2	PRO911 - TBA	20040108	2004-0239	PRO911	$1,799.00	J0043780

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PO Report for P0048904 - DocStar