Purchase Order Report

Enter a PO#

...or select different year

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 P0094183 - DocStar

PO#: P0094183 Purchase Date: May 27, 2014
Vendor: Apple Computer Inc Value: $2,569.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Air 13.3-inch #Z0P0 Laptop $1,437.00 1 $1,437.00 06-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - New Tenure Track Faculty, Sunny Gong (order #7559) 20131036 2013-0785 DOE901 GFA $1431.00 / DOE901 $1753.61 $1,437.00 J0091984

2 Apple Protection Plan #S3130LL/A warranty $183.00 1 $183.00 06-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - New Tenure Track Faculty, Sunny Gong (order #7559)
2013-0785 DOE901 GFA $1431.00 / DOE901 $1753.61 $183.00 J0091984

3 Apple Thunderbolt Display (27-inch) #MC914LL/B Monitor $949.00 1 $949.00 06-05-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - New Tenure Track Faculty, Sunny Gong (order #7559) 20131037 2013-0785 DOE901 GFA $1431.00 / DOE901 $1753.61 $949.00 J0091984