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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