Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0079810 - DocStar

PO#: P0079810 Purchase Date: April 05, 2011
Vendor: Apple Computer Inc Value: $284.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple Mac OS x v10.6.3 Snow Leopard #MC573Z/A software $29.00 1 $29.00 04-12-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD363 - Laura Johnson, W#20080204 (5580)
2010-0522 TRD363 $29.00 J0075781
2 Apple iPad2 Smart cover - Black Leather #MC947LL/A Other $69.00 2 $138.00 05-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD370 - goes with order P0079381 (5594)
2010-0559 TRD 370 $69.00 J0076038
2 TRD370 - goes with order P0079381 (5594)
2010-0559 TRD 370 $69.00 J0076038
3 Apple iPad2 Smart cover - Polyurethane #MC939LL/A Other $39.00 3 $117.00 04-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD370 - goes with order P0079381 (5594)
2010-0557 TRD370 $39.00 J0076038
2 TRD370 - goes with order P0079381 (5594)
2010-0557 TRD370 $39.00 J0076038
3 TRD370 - goes with order P0079381 (5594)
2010-0557 TRD370 $39.00 J0076038