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PO Report for P0053839 - DocStar

PO#:	P0053839	Purchase Date:	July 18, 2005
Vendor:	Apple Computer Inc	Value:	$105,937.11
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Power Mac G5 Dual 2.3GHz #ZOBL

Computer

$2,059.29

$84,430.89

08-02-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050204	2005-0008	PRO911	$2,059.29	J0047047
2	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050205	2005-0008	PRO911	$2,059.29	J0047047
3	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050206	2005-0008	PRO911	$2,059.29	J0047047
4	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050207	2005-0008	PRO911	$2,059.29	J0047047
5	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050208	2005-0008	PRO911	$2,059.29	J0047047
6	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050209	2005-0008	PRO911	$2,059.29	J0047047
7	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050210	2005-0008	PRO911	$2,059.29	J0047047
8	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050211	2005-0008	PRO911	$2,059.29	J0047047
9	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050212	2005-0008	PRO911	$2,059.29	J0047047
10	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050213	2005-0008	PRO911	$2,059.29	J0047047
11	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050214	2005-0008	PRO911	$2,059.29	J0047047
12	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050215	2005-0008	PRO911	$2,059.29	J0047047
13	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050216	2005-0008	PRO911	$2,059.29	J0047047
14	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050217	2005-0008	PRO911	$2,059.29	J0047047
15	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050218	2005-0008	PRO911	$2,059.29	J0047047
16	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050219	2005-0008	PRO911	$2,059.29	J0047047
17	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050220	2005-0008	PRO911	$2,059.29	J0047047
18	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050221	2005-0008	PRO911	$2,059.29	J0047047
19	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050222	2005-0008	PRO911	$2,059.29	J0047047
20	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050223	2005-0008	PRO911	$2,059.29	J0047047
21	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050224	2005-0008	PRO911	$2,059.29	J0047047
22	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050225	2005-0008	PRO911	$2,059.29	J0047047
23	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050226	2005-0008	PRO911	$2,059.29	J0047047
24	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050227	2005-0008	PRO911	$2,059.29	J0047047
25	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050228	2005-0008	PRO911	$2,059.29	J0047047
26	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050229	2005-0008	PRO911	$2,059.29	J0047047
27	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050230	2005-0008	PRO911	$2,059.29	J0047047
28	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050231	2005-0008	PRO911	$2,059.29	J0047047
29	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050232	2005-0008	PRO911	$2,059.29	J0047047
30	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050233	2005-0008	PRO911	$2,059.29	J0047047
31	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050234	2005-0008	PRO911	$2,059.29	J0047047
32	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050235	2005-0008	PRO911	$2,059.29	J0047047
33	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050236	2005-0008	PRO911	$2,059.29	J0047047
34	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050237	2005-0008	PRO911	$2,059.29	J0047047
35	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050238	2005-0008	PRO911	$2,059.29	J0047047
36	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050239	2005-0008	PRO911	$2,059.29	J0047047
37	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050240	2005-0008	PRO911	$2,059.29	J0047047
38	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050241	2005-0008	PRO911	$2,059.29	J0047047
39	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050242	2005-0008	PRO911	$2,059.29	J0047047
40	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050243	2005-0008	PRO911	$2,059.29	J0047047
41	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)	20050244	2005-0008	PRO911	$2,059.29	J0047047

AppleCare Protection Plan - AUTO ENROLL #S1413Z/A

warranty

$171.54

$7,033.14

08-02-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
2	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
3	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
4	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
5	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
6	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
7	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
8	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
9	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
10	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
11	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
12	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
13	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
14	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
15	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
16	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
17	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
18	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
19	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
20	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
21	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
22	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
23	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
24	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
25	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
26	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
27	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
28	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
29	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
30	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
31	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
32	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
33	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
34	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
35	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
36	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
37	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
38	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
39	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
40	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047
41	PRO911 - upgrade lab equipment (1 qty WUC111, 21 qty ITC001, 19 qty ITC007)		2005-0008	PRO911	$171.54	J0047047

HP Laserjet 4250dtn #TB372ll/a

Printer

$1,464.52

$13,180.68

07-27-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050245	2005-0008	PRO911	$1,490.64	J0047047
2	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050246	2005-0008	PRO911	$1,490.64	J0047047
3	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050247	2005-0008	PRO911	$1,490.64	J0047047
4	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050248	2005-0008	PRO911	$1,490.64	J0047047
5	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050249	2005-0008	PRO911	$1,490.64	J0047047
6	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050250	2005-0008	PRO911	$1,490.64	J0047047
7	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050251	2005-0008	PRO911	$1,490.64	J0047047
8	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050252	2005-0008	PRO911	$1,490.64	J0047047
9	PRO911 - 1 each in: ITC001, ITC002, ITC003, ITC007, ITC310, ITC311, ED111, NS216, APSC Learning Center	20050253	2005-0008	PRO911	$1,490.64	J0047047

Epson 2480 Flatbed Scanner #TA247ll/a

Scanner

$86.16

$1,292.40

07-27-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050254	2005-0008	PRO911	$86.16	J0047047
2	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050255	2005-0008	PRO911	$86.16	J0047047
3	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050256	2005-0008	PRO911	$86.16	J0047047
4	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050257	2005-0008	PRO911	$86.16	J0047047
5	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050258	2005-0008	PRO911	$86.16	J0047047
6	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050259	2005-0008	PRO911	$86.16	J0047047
7	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050260	2005-0008	PRO911	$86.16	J0047047
8	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050261	2005-0008	PRO911	$86.16	J0047047
9	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050262	2005-0008	PRO911	$86.16	J0047047
10	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050263	2005-0008	PRO911	$86.16	J0047047
11	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050264	2005-0008	PRO911	$86.16	J0047047
12	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050265	2005-0008	PRO911	$86.16	J0047047
13	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050266	2005-0008	PRO911	$86.16	J0047047
14	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050267	2005-0008	PRO911	$86.16	J0047047
15	PRO911 - locations: 5 qty APSC101, 1 qty ITC003, 6 qty ITC007, 1 qty WUC111, 1 qty IT310, 1 qty ITC311	20050268	2005-0008	PRO911	$86.16	J0047047

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PO Report for P0053839 - DocStar