Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for P0053273 - DocStar

PO#: P0053273 Purchase Date: June 09, 2005
Vendor: Apple Computer Inc Value: $1,653.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple FireWire Cable Kit #M8706G/A peripheral $26.00 1 $26.00 06-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS906 - Service Learning & Career Development
2004-0520 DOS906 $26.00 J0046285
2 iBook 14in 1.33GHz SuperDrive #Z0AZ Laptop $1,444.00 1 $1,444.00 06-15-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS906 - Service Learning & Career Development 20040943 2004-0520 DOS906 $1,444.00 J0046285
3 AppleCare Protection Plan - Auto Enroll #S1414Z/A warranty $183.00 1 $183.00 06-15-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS906 - Service Learning & Career Development
2004-0520 DOS906 $183.00 J0046285