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PO Report for P0051802 - DocStar

PO#: P0051802 Purchase Date: March 14, 2005
Vendor: Apple Computer Inc Value: $18,700.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 iMac G5 20in 1.8GHz SuperDrive # Z096 Computer $1,765.03 10 $17,650.30 03-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - to be charged to departments as distributed 20040748 2004-0534 UCS901 $1,765.03 J0046356
2 GFA - to be charged to departments as distributed 20040749 2004-0534 UCS901 $1,765.03 J0046356
3 GFA - to be charged to departments as distributed 20040750 2004-0534 UCS901 $1,765.03 J0046356
4 GFA - to be charged to departments as distributed 20040751 2004-0534 UCS901 $1,765.03 J0046356
5 GFA - to be charged to departments as distributed 20040752 2004-0534 UCS901 $1,765.03 J0046356
6 GFA - to be charged to departments as distributed 20040753 2004-0534 UCS901 $1,765.03 J0046356
7 GFA - to be charged to departments as distributed 20040754 2004-0534 UCS901 $1,765.03 J0046356
8 GFA - to be charged to departments as distributed 20040755 2004-0534 UCS901 $1,765.03 J0046356
9 GFA - to be charged to departments as distributed 20040756 2004-0534 UCS901 $1,765.03 J0046356
10 GFA - to be charged to departments as distributed 20040757 2004-0534 UCS901 $1,765.03 J0046356
2 AppleCare Protection Plan - Auto Enroll #S1412Z/A warranty $104.97 10 $1,049.70 03-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
2 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
3 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
4 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
5 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
6 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
7 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
8 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
9 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356
10 GFA - to be charged to departments as distributed
2004-0534 UCS901 $104.97 J0046356