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PO Report for P0091781 - DocStar

PO#: P0091781 Purchase Date: August 29, 2013
Vendor: Apple Computer Inc Value: $384.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple TV #MD199LL/A A/V equipment $99.00 3 $297.00 09-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ED104 Smart Classroom (7226) 20130344 2013-0141 UCS911 $99.00 J0088494
2 UCS911 - ED204 Smart Classroom (7240) 20130345 2013-0145 UCS911 $99.00 J0088497
3 UCS911 - ITC104 Smart Classroom (7241) 20130346 2013-0146 UCS911 $99.00 J0091780
2 AppleCare Protection Plan #S3164LL/A warranty $29.00 3 $87.00 09-04-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ED104 Smart Classroom (7226)
2013-0141 UCS911 $29.00 J0088494
2 UCS911 - ED204 Smart Classroom (7240)
2013-0145 UCS911 $29.00 J0088497
3 UCS911 - ITC104 Smart Classroom (7241)
2013-0146 UCS911 $29.00 J0091780