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 P0073713 - DocStar

PO#: P0073713 Purchase Date: January 22, 2010
Vendor: Apple Computer Inc Value: $2,971.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Pro, 15-inch, aluminum #Z0GH Laptop $2,713.00 1 $2,713.00 02-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty (4743) 20090775 2009-0394 UCS901 $2,713.00 J0070002

2 AppleCare Protection Plan-Auto Enroll #S3131LL/A warranty $239.00 1 $239.00 02-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty (4743)
2009-0394 UCS901 $239.00 J0070002

3 Apple Remote #MC377LL/A peripheral $19.00 1 $19.00 01-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty (4743)
2009-0394 UCS901 $19.00 J0070002