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PO Report for P0082970 - DocStar

PO#: P0082970 Purchase Date: November 15, 2011
Vendor: Apple Computer Inc Value: $101,283.84
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple Mac Pro Two Quad-Core Intel Xeon #Z0LG Computer $3,243.84 2 $6,487.68 11-29-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Interactive/Motion Classroom/Lab (5987) 20110390 2011-0351 CAD916 $3,243.84 J0079797
2 CAD916 - ITC103 Interactive/Motion Classroom/Lab (5987) 20110391 2011-0351 CAD916 $3,243.84 J0079797

2 AppleCare Protection Plan for Mac Pro #S3129LL/A warranty $191.04 2 $382.08 11-29-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Interactive/Motion Classroom/Lab (5987)
2011-0351 CAD916 $191.04 J0079797
2 CAD916 - ITC103 Interactive/Motion Classroom/Lab (5987)
2011-0351 CAD916 $191.04 J0079797

3 Apple Mac mini, Dual-Core Intel Core #Z0M9 Computer $834.24 2 $1,668.48 11-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Interactive/Motion Classroom/Lab (checkout with projectors-Tankersley) (5987) 20110392 2011-0352 CAD916 $834.24 J0079798
2 CAD916 - Interactive/Motion Classroom/Lab (checkout with projectors-Tankersley) (5987) 20110393 2011-0352 CAD916 $834.24 J0079798

4 AppleCare Protection Plan for Mac mini #S3132LL/A warranty $95.04 2 $190.08 11-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Interactive/Motion Classroom/Lab (checkout with projectors-Tankersley) (5987)
2011-0352 CAD916 $95.04 J0079798
2 CAD916 - Interactive/Motion Classroom/Lab (checkout with projectors-Tankersley) (5987)
2011-0352 CAD916 $95.04 J0079798

5 Apple iMac 27-inch, Quad-Core #Z0M7 Computer $1,995.84 43 $85,821.12 11-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110394 2011-0353 CAD916 $1,995.84 J0079799
2 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110395 2011-0353 CAD916 $1,995.84 J0079799
3 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110396 2011-0353 CAD916 $1,995.84 J0079799
4 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110397 2011-0353 CAD916 $1,995.84 J0079799
5 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110398 2011-0353 CAD916 $1,995.84 J0079799
6 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110399 2011-0353 CAD916 $1,995.84 J0079799
7 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110400 2011-0353 CAD916 $1,995.84 J0079799
8 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110401 2011-0353 CAD916 $1,995.84 J0079799
9 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110402 2011-0353 CAD916 $1,995.84 J0079799
10 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110403 2011-0353 CAD916 $1,995.84 J0079799
11 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110404 2011-0353 CAD916 $1,995.84 J0079799
12 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110405 2011-0353 CAD916 $1,995.84 J0079799
13 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110406 2011-0353 CAD916 $1,995.84 J0079799
14 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110407 2011-0353 CAD916 $1,995.84 J0079799
15 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110408 2011-0353 CAD916 $1,995.84 J0079799
16 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110409 2011-0353 CAD916 $1,995.84 J0079799
17 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110410 2011-0353 CAD916 $1,995.84 J0079799
18 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110411 2011-0353 CAD916 $1,995.84 J0079799
19 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110412 2011-0353 CAD916 $1,995.84 J0079799
20 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110413 2011-0353 CAD916 $1,995.84 J0079799
21 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110414 2011-0353 CAD916 $1,995.84 J0079799
22 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110415 2011-0354 CAD916 $1,995.84 J0079800
23 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110416 2011-0354 CAD916 $1,995.84 J0079800
24 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110417 2011-0354 CAD916 $1,995.84 J0079800
25 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110418 2011-0354 CAD916 $1,995.84 J0079800
26 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110419 2011-0354 CAD916 $1,995.84 J0079800
27 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110420 2011-0354 CAD916 $1,995.84 J0079800
28 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110421 2011-0354 CAD916 $1,995.84 J0079800
29 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110422 2011-0354 CAD916 $1,995.84 J0079800
30 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110423 2011-0354 CAD916 $1,995.84 J0079800
31 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110424 2011-0354 CAD916 $1,995.84 J0079800
32 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110425 2011-0354 CAD916 $1,995.84 J0079800
33 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110426 2011-0354 CAD916 $1,995.84 J0079800
34 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110427 2011-0354 CAD916 $1,995.84 J0079800
35 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110428 2011-0354 CAD916 $1,995.84 J0079800
36 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110429 2011-0354 CAD916 $1,995.84 J0079800
37 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110430 2011-0354 CAD916 $1,995.84 J0079800
38 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110431 2011-0354 CAD916 $1,995.84 J0079800
39 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110432 2011-0354 CAD916 $1,995.84 J0079800
40 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110433 2011-0354 CAD916 $1,995.84 J0079800
41 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110434 2011-0354 CAD916 $1,995.84 J0079800
42 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110435 2011-0354 CAD916 $1,995.84 J0079800
43 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987) 20110436 2011-0354 CAD916 $1,995.84 J0079800

6 AppleCare Protection Plan for iMac #S3128LL/A warranty $114.24 43 $4,912.32 11-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
2 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
3 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
4 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
5 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
6 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
7 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
8 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
9 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
10 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
11 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
12 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
13 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
14 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
15 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
16 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
17 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
18 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
19 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
20 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
21 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0353 CAD916 $114.24 J0079799
22 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
23 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
24 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
25 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
26 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
27 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
28 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
29 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
30 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
31 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
32 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
33 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
34 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
35 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
36 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
37 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
38 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
39 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
40 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
41 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
42 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800
43 CAD916 - (21) ITC103 Interactive/Motion Classroom/Lab and (22) ITC210 Design, Theory & Print (5987)
2011-0354 CAD916 $114.24 J0079800

7 Apple 27-inch Apple LED Cinema Display #MC007LL/A Monitor $911.04 2 $1,822.08 11-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Interactive/Motion Classroom/Lab (5987) 20110437 2011-0351 CAD916 $911.04 J0079797
2 CAD916 - ITC103 Interactive/Motion Classroom/Lab (5987) 20110438 2011-0351 CAD916 $911.04 J0079797