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PO Report for P0067418 - DocStar

PO#: P0067418 Purchase Date: August 15, 2008
Vendor: Apple Computer Inc Value: $63,950.00
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 5 $6,995.00 09-03-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Linda Stonecipher Grad Office AD 202 (3427) 20080299 2008-0700 GRA901 $1,399.00 J0066613
2 GFA (3629) 20080300 2008-0675 UCS901 GFA $1,399.00 J0066553
3 GFA (3629) 20080301 2008-0678 SOC902 GFA $1,399.00 J0066565
4 GFA (3629) 20080302 2008-0684 DOE901 GFA $1,399.00 J0066584
5 GFA (3629) 20080303 2008-0681 CAD905 CART GFA $1,399.00 J0066575
2 AppleCare Protection Plan for iMac S3128LL/A warranty $119.00 5 $595.00 09-03-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Linda Stonecipher Grad Office AD 202 (3427)
2008-0700 GRA901 $119.00 J0066613
2 GFA (3629)
2008-0678 SOC902 GFA $119.00 J0066565
3 GFA (3629)
2008-0675 UCS901 GFA $119.00 J0066553
4 GFA (3629)
2008-0684 DOE901 GFA $119.00 J0066584
5 GFA (3629)
2008-0681 CAD905 CART GFA $119.00 J0066575
3 Mac Pro #Z0EM Computer $2,829.00 1 $2,829.00 08-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA- Darryl Thoms (3629) special funding note in PO info 20080304 2008-0669 CAD905CTAD GFA $1558.88/ CAD916 $1510.00 $2,829.00 J0066542
4 AppleCare Protection Plan for Mac S3129LL/A warranty $199.00 1 $199.00 08-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA- Darryl Thoms (3629) special funding note in PO info
2008-0669 CAD905CTAD GFA $1558.88/ CAD916 $1510.00 $199.00 J0066542
5 Mac Pro #Z0EM Computer $2,149.00 7 $15,043.00 08-28-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627) 20080305 2008-0534 UCS911 $2,149.00 J0066007
2 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627) 20080306 2008-0534 UCS911 $2,149.00 J0066007
3 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627) 20080307 2008-0534 UCS911 $2,149.00 J0066007
4 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627) 20080308 2008-0534 UCS911 $2,149.00 J0066007
5 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627) 20080309 2008-0534 UCS911 $2,149.00 J0066007
6 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627) 20080310 2008-0534 UCS911 $2,149.00 J0066007
7 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627) 20080311 2008-0126 UCS911 $2,149.00 J0062453
6 AppleCare Protection Plan #S3129LL/A warranty $199.00 7 $1,393.00 08-28-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627)
2008-0534 UCS911 $199.00 J0066007
2 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627)
2008-0534 UCS911 $199.00 J0066007
3 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627)
2008-0534 UCS911 $199.00 J0066007
4 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627)
2008-0534 UCS911 $199.00 J0066007
5 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627)
2008-0534 UCS911 $199.00 J0066007
6 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627)
2008-0534 UCS911 $199.00 J0066007
7 UCS911 - 3-ITC104, 3-ITC204 (TRC), 1-CH311 (3627)
2008-0126 UCS911 $199.00 J0062453
7 Mac Pro #Z0EM Computer $2,218.00 8 $17,744.00 08-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smith Hall 105 Midi Lab (3620) 20080312 2008-0433 UCS911 $2,218.00 J0065032
2 UCS911 - Smith Hall 105 Midi Lab (3620) 20080313 2008-0433 UCS911 $2,218.00 J0065032
3 UCS911 - Smith Hall 105 Midi Lab (3620) 20080314 2008-0433 UCS911 $2,218.00 J0065032
4 UCS911 - Smith Hall 105 Midi Lab (3620) 20080315 2008-0433 UCS911 $2,218.00 J0065032
5 UCS911 - Smith Hall 105 Midi Lab (3620) 20080316 2008-0433 UCS911 $2,218.00 J0065032
6 UCS911 - Smith Hall 105 Midi Lab (3620) 20080317 2008-0433 UCS911 $2,218.00 J0065032
7 UCS911 - Smith Hall 105 Midi Lab (3620) 20080318 2008-0433 UCS911 $2,218.00 J0065032
8 UCS911 - Smith Hall 105 Midi Lab (3620) 20080319 2008-0433 UCS911 $2,218.00 J0065032
8 AppleCare Protection Plan #S3129LL/A warranty $199.00 8 $1,592.00 08-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
2 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
3 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
4 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
5 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
6 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
7 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
8 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
9 Mac Pro #Z0EM Computer $3,658.00 4 $14,632.00 08-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smith Hall 105 Midi Lab (3620) 20080320 2008-0433 UCS911 $3,658.00 J0065032
2 UCS911 - Smith Hall 105 Midi Lab (3620) 20080321 2008-0433 UCS911 $3,658.00 J0065032
3 UCS911 - Smith Hall 105 Midi Lab (3620) 20080322 2008-0433 UCS911 $3,658.00 J0065032
4 UCS911 - Smith Hall 105 Midi Lab (3620) 20080323 2008-0433 UCS911 $3,658.00 J0065032
10 AppleCare Protection Plan #S3129LL/A warranty $199.00 4 $796.00 08-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
2 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
3 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
4 UCS911 - Smith Hall 105 Midi Lab (3620)
2008-0433 UCS911 $199.00 J0065032
11 Apple Keyboard & Mighty Mouse #BC791LL/A peripheral $98.00 2 $196.00 08-25-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL REF Mac Replacement (3627)
2008-0534 UCS911 $98.00 J0066007
2 UCS911 - HL REF Mac Replacement (3627)
2008-0534 UCS911 $98.00 J0066007
12 AppleCare Protection Plan #S3132LL/A warranty $99.00 2 $198.00 08-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL REF Mac Replacement (3627)
2008-0534 UCS911 $99.00 J0066007
2 UCS911 - HL REF Mac Replacement (3627)
2008-0534 UCS911 $99.00 J0066007
13 Mac mini, 2.0GHz Intel Core Duo #Z0F1 Computer $869.00 2 $1,738.00 08-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL REF Mac Replacement (3627) 20080324 2008-0534 UCS911 $869.00 J0066007
2 UCS911 - HL REF Mac Replacement (3627) 20080325 2008-0534 UCS911 $869.00 J0066007