Purchase Order Report

Enter a PO#

...or select different year

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 P0066419 - DocStar

PO#: P0066419 Purchase Date: June 09, 2008
Vendor: Apple Computer Inc Value: $4,554.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 iMac 20in 2.66GHz Intel Core 2 Duo MB324LL/A Computer $1,399.00 3 $4,197.00 06-13-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - new faculty - Amanda Smith ED 223 (Summer Term) 20071223 2007-0609 UCS901 $1,399.00 J0060921
2 UCS901 - new faculty - Carl Schroeder ED 225 (Smmer Term) 20071224 2007-0609 UCS901 $1,399.00 J0060921
3 UCS901 - Jeffrey Armstrong ED TBA (Sept 1) 20071225 2007-0609 UCS901 $1,399.00 J0060921
2 AppleCare Protection Plan Auto-enroll #S2504Z/A warranty $119.00 3 $357.00 06-13-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - new faculty - Amanda Smith ED 223 (Summer Term
2007-0609 UCS901 $119.00 J0060921
2 UCS901 - new faculty - Carl Schroeder ED 225 (Summer Term)
2007-0609 UCS901 $119.00 J0060921
3 UCS901 - Jeffrey Armstrong ED TBA (Sept 1)
2007-0609 UCS901 $119.00 J0060921