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PO Report for P0093687 - DocStar

PO#: P0093687 Purchase Date: April 07, 2014
Vendor: Apple Computer Inc Value: $128.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple TV2 #MD199LL/A A/V equipment $99.00 1 $99.00 04-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 - (AIC) HL Lounge (order #7362) 20130650 2013-0646 LIB901- AIC $99.00 J0091361
2 AppleCare Protection Plan - Auto Enroll #S3164LL/A warranty $29.00 1 $29.00 04-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 - (AIC) HL Lounge (order #7362)
2013-0646 LIB901- AIC $29.00 J0091361