Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0092712 - DocStar

PO#: P0092712 Purchase Date: December 09, 2013
Vendor: Apple Computer Inc Value: $637.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple iPad Air Wi-Fi 16GB - Space Gray #MD785LL/A Tablet $499.00 1 $499.00 01-02-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA937 - Dr. Ethan McMahan, Psychology (order # 7417) 20130452 2013-0392 DLA937 $499.00 J0089866

2 AppleCare+ for iPad #S4745LL/A warranty $99.00 1 $99.00 01-02-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA937 - Dr. Ethan McMahan, Psychology (order # 7417)
2013-0392 DLA937 $99.00 J0089866

3 Apple iPad Air Smart cover-Black #MF053LL/A Other $39.00 1 $39.00 12-18-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA937 - Dr. Ethan McMahan, Psychology (order # 7417)
2013-0392 DLA937 $39.00 J0089866