Purchase Order Report

Purchase Order Report

Jump to:

Preferences

Directory Lookup

PO Report for P0088679 - DocStar

PO#:	P0088679	Purchase Date:	February 08, 2013
Vendor:	Apple Computer Inc	Value:	$27,993.70
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Apple iMac 21.5-inch #Z0MP

Computer

$1,224.02

15

$18,360.30

02-25-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA to be billed as dispersed (6811)	20120644	2012-0870	DLA907 GFA	$1,224.02	J0087411
2	GFA to be billed as dispersed (6811)	20120645	2012-0870	DLA907 GFA	$1,224.02	J0087411
3	GFA to be billed as dispersed (6811)	20120646	2012-0870	DLA907 GFA	$1,224.02	J0087411
4	GFA to be billed as dispersed (6811)	20120647	2012-0871	UCS901 VIDP GFA	$1,224.02	J0087412
5	GFA to be billed as dispersed (6811)	20120648	2012-0873	SOC902 GFA	$1,224.02	J0087401
6	GFA to be billed as dispersed (6811)	20120649	2012-0873	SOC902 GFA	$1,224.02	J0087401
7	GFA to be billed as dispersed (6811)	20120650	2012-0874	CAD916 GFA	$1,224.02	J0087407
8	GFA to be billed as dispersed (6811)	20120651	2012-0873	SOC902 GFA	$1,224.02	J0087401
9	GFA to be billed as dispersed (6811)	20120652	2012-0781	HUM902 GFA $1461.06 / HUM902 $190.55	$1,224.02	J0087227
10	GFA to be billed as dispersed (6811)	20120653	2012-0873	SOC902 GFA	$1,224.02	J0087401
11	GFA to be billed as dispersed (6811)	20120654	2012-0875	NSM902 GFA	$1,224.02	J0087408
12	GFA to be billed as dispersed (6811)	20120655	2012-0876	DIA955 GFA	$1,224.02	J0087409
13	GFA to be billed as dispersed (6811)	20120656	2012-0877	DLA904 GFA	$1,224.02	J0087410
14	GFA to be billed as dispersed (6811)	20120657	2012-0879	UCS901 GFA	$1,224.02	J0087414
15	GFA to be billed as dispersed (6811)	20120658	2012-0879	UCS901 GFA	$1,224.02	J0087414

2

AppleCare Protection Plan (iMac) #S3128LL/A

warranty

$116.62

15

$1,749.30

02-28-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA to be billed as dispersed (6811)		2012-0870	DLA907 GFA	$116.62	J0087411
2	GFA to be billed as dispersed (6811)		2012-0870	DLA907 GFA	$116.62	J0087411
3	GFA to be billed as dispersed (6811)		2012-0870	DLA907 GFA	$116.62	J0087411
4	GFA to be billed as dispersed (6811)		2012-0871	UCS901 VIDP GFA	$116.62	J0087412
5	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$116.62	J0087401
6	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$116.62	J0087401
7	GFA to be billed as dispersed (6811)		2012-0874	CAD916 GFA	$116.62	J0087407
8	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$116.62	J0087401
9	GFA to be billed as dispersed (6811)		2012-0781	HUM902 GFA $1461.06 / HUM902 $190.55	$116.62	J0087227
10	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$116.62	J0087401
11	GFA to be billed as dispersed (6811)		2012-0875	NSM902 GFA	$116.62	J0087408
12	GFA to be billed as dispersed (6811)		2012-0876	DIA955 GFA	$116.62	J0087409
13	GFA to be billed as dispersed (6811)		2012-0877	DLA904 GFA	$116.62	J0087410
14	GFA to be billed as dispersed (6811)		2012-0879	UCS901 GFA	$116.62	J0087414
15	GFA to be billed as dispersed (6811)		2012-0879	UCS901 GFA	$116.62	J0087414

3

Apple USB SuperDrive #MD564ZM/A

peripheral

$77.42

15

$1,161.30

02-18-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA to be billed as dispersed (6811)		2012-0870	DLA907 GFA	$77.42	J0087411
2	GFA to be billed as dispersed (6811)		2012-0870	DLA907 GFA	$77.42	J0087411
3	GFA to be billed as dispersed (6811)		2012-0870	DLA907 GFA	$77.42	J0087411
4	GFA to be billed as dispersed (6811)		2012-0871	UCS901 VIDP GFA	$77.42	J0087412
5	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$77.42	J0087401
6	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$77.42	J0087401
7	GFA to be billed as dispersed (6811)		2012-0874	CAD916 GFA	$77.42	J0087407
8	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$77.42	J0087401
9	GFA to be billed as dispersed (6811)		2012-0781	HUM902 GFA $1461.06 / HUM902 $190.55	$77.42	J0087227
10	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$77.42	J0087401
11	GFA to be billed as dispersed (6811)		2012-0875	NSM902 GFA	$77.42	J0087408
12	GFA to be billed as dispersed (6811)		2012-0876	DIA955 GFA	$77.42	J0087409
13	GFA to be billed as dispersed (6811)		2012-0877	DLA904 GFA	$77.42	J0087410
14	GFA to be billed as dispersed (6811)		2012-0879	UCS901 GFA	$77.42	J0087414
15	GFA to be billed as dispersed (6811)		2012-0879	UCS901 GFA	$77.42	J0087414

4

Apple MacBook Pro 13-inch #Z0MT

Laptop

$1,165.22

5

$5,826.10

02-21-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA to be billed as dispersed (6811)	20120659	2012-0873	SOC902 GFA	$1,165.22	J0087401
2	GFA to be billed as dispersed (6811)	20120660	2012-0869	WRC901 GFA	$1,165.22	J0087405
3	GFA to be billed as dispersed (6811)	20120661	2012-0879	UCS901 GFA	$1,165.22	J0087414
4	GFA to be billed as dispersed (6811)	20120662	2012-0879	UCS901 GFA	$1,165.22	J0087414
5	GFA to be billed as dispersed (6811)	20120663	2012-0879	UCS901 GFA	$1,165.22	J0087414

5

AppleCare Protection Plan (MacBook) #S3130LL/A

warranty

$179.34

5

$896.70

02-28-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA to be billed as dispersed (6811)		2012-0873	SOC902 GFA	$179.34	J0087401
2	GFA to be billed as dispersed (6811)		2012-0869	WRC901 GFA	$179.34	J0087405
3	GFA to be billed as dispersed (6811)		2012-0879	UCS901 GFA	$179.34	J0087414
4	GFA to be billed as dispersed (6811)		2012-0879	UCS901 GFA	$179.34	J0087414
5	GFA to be billed as dispersed (6811)		2012-0879	UCS901 GFA	$179.34	J0087414