Purchase Order Report

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PO Report for P0062519 - DocStar

PO#:	P0062519	Purchase Date:	July 31, 2007
Vendor:	Apple Computer Inc	Value:	$49,016.18
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

AppleCare for MacBook #S2506Z/A

warranty

$174.63

$1,222.41

08-09-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - UCS Techs ITC007		2007-0344	UCS901 GFA	$174.63	J0058676
2	GFA - UCS Techs ITC007		2007-0344	UCS901 GFA	$174.63	J0058676
3	GFA - UCS Techs ITC007		2007-0344	UCS901 GFA	$174.63	J0058676
4	GFA - UCS Techs ITC007		2007-0344	UCS901 GFA	$174.63	J0058676
5	GFA - UCS Techs ITC007		2007-0344	UCS901 GFA	$174.63	J0058676
6	GFA - UCS Techs ITC007		2007-0344	UCS901 GFA	$174.63	J0058676
7	GFA - UCS Techs ITC007		2007-0344	UCS901 GFA	$174.63	J0058676

MacBook 2.16/2GB/120/Super #Z0ET

Laptop

$1,311.14

$9,177.98

08-09-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - UCS Techs ITC007	20070299	2007-0344	UCS901 GFA	$1,311.14	J0058676
2	GFA - UCS Techs ITC007	20070300	2007-0344	UCS901 GFA	$1,311.14	J0058676
3	GFA - UCS Techs ITC007	20070301	2007-0344	UCS901 GFA	$1,311.14	J0058676
4	GFA - UCS Techs ITC007	20070302	2007-0344	UCS901 GFA	$1,311.14	J0058676
5	GFA - UCS Techs ITC007	20070303	2007-0344	UCS901 GFA	$1,311.14	J0058676
6	GFA - UCS Techs ITC007	20070304	2007-0344	UCS901 GFA	$1,311.14	J0058676
7	GFA - UCS Techs ITC007	20070305	2007-0344	UCS901 GFA	$1,311.14	J0058676

AppleCare for Mac mini #S2508Z/A

warranty

$94.47

$3,117.51

08-09-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - (4) Smart classroom HSS111, ED217, NS202, NS116		2007-0135	UCS911	$94.47	J0057335
2	UCS911 - (4) Smart classroom HSS111, ED217, NS202, NS116		2007-0135	UCS911	$94.47	J0057335
3	UCS911 - (4) Smart classroom HSS111, ED217, NS202, NS116		2007-0135	UCS911	$94.47	J0057335
4	UCS911 - (4) Smart classroom HSS111, ED217, NS202, NS116		2007-0135	UCS911	$94.47	J0057335
5	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
6	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
7	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
8	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
9	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
10	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
11	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
12	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
13	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
14	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
15	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
16	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
17	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
18	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
19	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
20	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
21	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
22	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
23	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
24	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
25	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
26	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
27	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
28	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
29	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
30	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
31	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
32	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274
33	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$94.47	J0058274

Mac mini 1.83/2GB/80/Super #Z0DN

Computer

$958.07

$31,616.31

08-09-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - (4) Smart classroom HSS111, ED217, NS202, NS116	20070306	2007-0135	UCS911	$958.07	J0057335
2	UCS911 - (4) Smart classroom HSS111, ED217, NS202, NS116	20070307	2007-0135	UCS911	$958.07	J0057335
3	UCS911 - (4) Smart classroom HSS111, ED217, NS202, NS116	20070308	2007-0135	UCS911	$958.07	J0057335
4	UCS911 - (4) Smart classroom HSS111, ED217, NS202, NS116	20070309	2007-0135	UCS911	$958.07	J0057335
5	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070310	2007-0274	UCS911	$958.07	J0058274
6	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070311	2007-0274	UCS911	$958.07	J0058274
7	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070312	2007-0274	UCS911	$958.07	J0058274
8	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070313	2007-0274	UCS911	$958.07	J0058274
9	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070314	2007-0274	UCS911	$958.07	J0058274
10	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070315	2007-0274	UCS911	$958.07	J0058274
11	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070316	2007-0274	UCS911	$958.07	J0058274
12	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070317	2007-0274	UCS911	$958.07	J0058274
13	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070318	2007-0274	UCS911	$958.07	J0058274
14	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070319	2007-0274	UCS911	$958.07	J0058274
15	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070320	2007-0274	UCS911	$958.07	J0058274
16	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070321	2007-0274	UCS911	$958.07	J0058274
17	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070322	2007-0274	UCS911	$958.07	J0058274
18	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070323	2007-0274	UCS911	$958.07	J0058274
19	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070324	2007-0274	UCS911	$958.07	J0058274
20	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070325	2007-0274	UCS911	$958.07	J0058274
21	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070326	2007-0274	UCS911	$958.07	J0058274
22	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070327	2007-0274	UCS911	$958.07	J0058274
23	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070328	2007-0274	UCS911	$958.07	J0058274
24	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070329	2007-0274	UCS911	$958.07	J0058274
25	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070330	2007-0274	UCS911	$958.07	J0058274
26	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070331	2007-0274	UCS911	$958.07	J0058274
27	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070332	2007-0274	UCS911	$958.07	J0058274
28	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070333	2007-0274	UCS911	$958.07	J0058274
29	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070334	2007-0274	UCS911	$958.07	J0058274
30	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070335	2007-0274	UCS911	$958.07	J0058274
31	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070336	2007-0274	UCS911	$958.07	J0058274
32	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070337	2007-0274	UCS911	$958.07	J0058274
33	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001	20070338	2007-0274	UCS911	$958.07	J0058274

Apple Wired Keyboard & Mouse #BA114LL/A

peripheral

$66.80

$1,937.20

08-28-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
2	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
3	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
4	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
5	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
6	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
7	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
8	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
9	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
10	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
11	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
12	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
13	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
14	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
15	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
16	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
17	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
18	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
19	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
20	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
21	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
22	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
23	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
24	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
25	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
26	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
27	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
28	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274
29	UCS911 - Student Tech replacements 7-APCS101, 22-ITC001		2007-0274	UCS911	$66.80	J0058274

MacBook Pro 2.2/2GB/120/Super #Z0EB

Laptop

$1,716.70

09-10-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - Jerry Braza	20070339	2007-0345	HPE903	$1,716.70	J0058677

AppleCare for MacBook Pro #S2507Z/A

warranty

$228.07

09-10-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - Jerry Braza		2007-0345	HPE903	$228.07	J0058677

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