Purchase Order Report

Enter a PO#

...or select different year

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 P0090364 - DocStar

PO#: P0090364 Purchase Date: June 04, 2013
Vendor: Apple Computer Inc Value: $1,362.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Pro 13-inch #Z0MT Laptop $1,179.00 1 $1,179.00 06-13-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NEW HIRE/GFA DOE901- Melanie Landon-Hays, College of Ed DOE901 up to $1447.19 (7050) 20121142 2012-0780 DOE901 GFA $1,179.00 J0087225
2 AppleCare Protection Plan #S3130LL/A warranty $183.00 1 $183.00 06-13-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NEW HIRE/GFA DOE901- Melanie Landon-Hays, College of Ed DOE901 up to $1447.19 (7050)
2012-0780 DOE901 GFA $183.00 J0087225