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PO Report for P0092465 - DocStar

PO#: P0092465 Purchase Date: November 07, 2013
Vendor: Apple Computer Inc Value: $2,457.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple iMac 27-inch #Z0PG Computer $2,259.00 1 $2,259.00 11-15-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CTL902 - CTL ITC204/205 project (order # 7358) 20130431 2013-0329 CTL902 $2,259.00 J0089494
2 AppleCare Protection Plan - Auto Enroll #S3129LL/A warranty $119.00 1 $119.00 11-15-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CTL902 - CTL ITC204/205 project (order # 7358)
2013-0329 CTL902 $119.00 J0089494
3 Apple USB SuperDrive #MD564ZM/A peripheral $79.00 1 $79.00 11-13-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CTL902 - CTL ITC204/205 project (order # 7358)
2013-0329 CTL902 $79.00 J0089494