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PO Report for P0068699 - DocStar

PO#: P0068699 Purchase Date: December 05, 2008
Vendor: Apple Computer Inc Value: $5,056.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple Mac Pro #Z0EM Computer $2,329.00 2 $4,658.00 12-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA Public Relations: Betty Orwick & Denise Visuano (3884) addt'l $1750 over standard replacement cost charged to DIA955 20080624 2008-0677 DIA955 GFA $3,388.72 / DIA955 $1761.44 $2,329.00 J0066551
2 GFA Public Relations: Betty Orwick & Denise Visuano (3884) addt'l $1750 over standard replacement cost charged to DIA955 20080625 2008-0677 DIA955 GFA $3,388.72 / DIA955 $1761.44 $2,329.00 J0066551
2 AppleCare Protection Plan #S3129LL/A warranty $199.00 2 $398.00 12-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA Public Relations: Betty Orwick & Denise Visuano (3884) addt'l $1750 over standard replacement cost charged to DIA955
2008-0677 DIA955 GFA $3,388.72 / DIA955 $1761.44 $199.00 J0066551
2 GFA Public Relations: Betty Orwick & Denise Visuano (3884) addt'l $1750 over standard replacement cost charged to DIA955
2008-0677 DIA955 GFA $3,388.72 / DIA955 $1761.44 $199.00 J0066551