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PO Report for P0093073 - DocStar

PO#: P0093073 Purchase Date: January 27, 2014
Vendor: Apple Computer Inc Value: $256.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple TV #MD199LL/A A/V equipment $99.00 2 $198.00 02-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - AIC HSS112 Smart Classroom (order #7373) 20130581 2013-0514 AIC DLA904 $99.00 J0090434
2 TRD906 - Todd Hall Brick Room, TRD (order # 7436) 20130582 2013-0455 TRD906 $99.00 J0090437
2 AppleCare Protection Plan #S3164LL/A warranty $29.00 2 $58.00 02-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - AIC HSS112 Smart Classroom (order #7373)
2013-0514 AIC DLA904 $29.00 J0090434
2 TRD906 - Todd Hall Brick Room, TRD (order # 7436)
2013-0455 TRD906 $29.00 J0090437