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PO Report for P0083756 - DocStar

PO#: P0083756 Purchase Date: January 19, 2012
Vendor: Computer Stores Northwest Inc Value: $423.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 The MAC Store - Apple Macbook Pro 17in battery part $.00 1 $.00 01-24-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Darryl Thomas, Per Lenore Eliassen
2011-0335 CAD927 $.00 J0079695
2 Service Labor and installation fee for battery Other $50.00 1 $50.00 01-24-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Darryl Thomas, Per Lenore Eliassen
2011-0335 CAD927 $50.00 J0079695
3 Housing, Bottom Case replacement part $234.00 1 $234.00 01-24-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Darryl Thomas, Per Lenore Eliassen
2011-0335 CAD927 $234.00 J0079695
4 Service Labor for replacing housing, bottom case Other $49.00 1 $49.00 01-24-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Darryl Thomas, Per Lenore Eliassen
2011-0335 CAD927 $49.00 J0079695
5 Backup services prior to repair Other $90.00 1 $90.00 01-24-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Darryl Thomas, Per Lenore Eliassen
2011-0335 CAD927 $90.00 J0079695