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PO Report for P0095124 - DocStar

PO#:	P0095124	Purchase Date:	August 13, 2014
Vendor:	Apple Computer Inc	Value:	$79,527.73
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Apple iMac 21.5-inch #Z0PE

Computer

$1,900.22

$47,505.50

08-22-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - ITC001 Lab replacement (Order #7909)	20140173	2014-0167	UCS911	$1,900.22	J0093389
2	UCS911 - ITC001 Lab replacement (Order #7909)	20140174	2014-0167	UCS911	$1,900.22	J0093389
3	UCS911 - ITC001 Lab replacement (Order #7909)	20140175	2014-0167	UCS911	$1,900.22	J0093389
4	UCS911 - ITC001 Lab replacement (Order #7909)	20140176	2014-0167	UCS911	$1,900.22	J0093389
5	UCS911 - ITC001 Lab replacement (Order #7909)	20140177	2014-0167	UCS911	$1,900.22	J0093389
6	UCS911 - ITC001 Lab replacement (Order #7909)	20140178	2014-0167	UCS911	$1,900.22	J0093389
7	UCS911 - ITC001 Lab replacement (Order #7909)	20140179	2014-0167	UCS911	$1,900.22	J0093389
8	UCS911 - ITC001 Lab replacement (Order #7909)	20140180	2014-0167	UCS911	$1,900.22	J0093389
9	UCS911 - ITC001 Lab replacement (Order #7909)	20140181	2014-0167	UCS911	$1,900.22	J0093389
10	UCS911 - ITC001 Lab replacement (Order #7909)	20140182	2014-0167	UCS911	$1,900.22	J0093389
11	UCS911 - ITC001 Lab replacement (Order #7909)	20140183	2014-0167	UCS911	$1,900.22	J0093389
12	UCS911 - ITC001 Lab replacement (Order #7909)	20140184	2014-0167	UCS911	$1,900.22	J0093389
13	UCS911 - ITC001 Lab replacement (Order #7909)	20140185	2014-0167	UCS911	$1,900.22	J0093389
14	UCS911 - ITC001 Lab replacement (Order #7909)	20140186	2014-0167	UCS911	$1,900.22	J0093389
15	UCS911 - ITC001 Lab replacement (Order #7909)	20140187	2014-0167	UCS911	$1,900.22	J0093389
16	UCS911 - ITC001 Lab replacement (Order #7909)	20140188	2014-0167	UCS911	$1,900.22	J0093389
17	UCS911 - ITC001 Lab replacement (Order #7909)	20140189	2014-0167	UCS911	$1,900.22	J0093389
18	UCS911 - ITC001 Lab replacement (Order #7909)	20140190	2014-0167	UCS911	$1,900.22	J0093389
19	UCS911 - ITC001 Lab replacement (Order #7909)	20140191	2014-0167	UCS911	$1,900.22	J0093389
20	UCS911 - ITC001 Lab replacement (Order #7909)	20140192	2014-0167	UCS911	$1,900.22	J0093389
21	UCS911 - ITC001 Lab replacement (Order #7909)	20140193	2014-0167	UCS911	$1,900.22	J0093389
22	UCS911 - ITC001 Lab replacement (Order #7909)	20140194	2014-0167	UCS911	$1,900.22	J0093389
23	UCS911 - ITC001 Lab replacement (Order #7909)	20140195	2014-0167	UCS911	$1,900.22	J0093389
24	UCS911 - ITC001 Lab replacement (Order #7909)	20140196	2014-0167	UCS911	$1,900.22	J0093389
25	UCS911 - ITC001 Lab replacement (Order #7909)	20140197	2014-0167	UCS911	$1,900.22	J0093389

AppleCare Protection Plan #S3128LL/A

warranty

$116.62

$2,915.50

09-02-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
2	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
3	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
4	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
5	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
6	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
7	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
8	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
9	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
10	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
11	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
12	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
13	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
14	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
15	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
16	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
17	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
18	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
19	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
20	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
21	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
22	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
23	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
24	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389
25	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$116.62	J0093389

Apple USB SuperDrive #MD564ZM/A

peripheral

$77.42

$1,935.50

08-26-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
2	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
3	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
4	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
5	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
6	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
7	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
8	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
9	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
10	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
11	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
12	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
13	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
14	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
15	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
16	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
17	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
18	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
19	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
20	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
21	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
22	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
23	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
24	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389
25	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$77.42	J0093389

Apple Final Cut Pro X Volume License #D5977Z/A

software

$146.99

$3,674.75

08-18-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
2	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
3	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
4	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
5	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
6	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
7	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
8	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
9	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
10	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
11	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
12	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
13	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
14	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
15	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
16	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
17	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
18	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
19	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
20	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
21	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
22	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
23	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
24	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389
25	UCS911 - ITC001 Lab replacement (Order #7909)		2014-0167	UCS911	$146.99	J0093389

Apple iMac 27-inch #Z0PF

Computer

$1,841.42

$22,097.04

08-20-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140198	2014-0168	UCS911	$1,841.42	J0093390
2	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140199	2014-0168	UCS911	$1,841.42	J0093390
3	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140200	2014-0168	UCS911	$1,841.42	J0093390
4	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140201	2014-0168	UCS911	$1,841.42	J0093390
5	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140202	2014-0168	UCS911	$1,841.42	J0093390
6	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140203	2014-0168	UCS911	$1,841.42	J0093390
7	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140204	2014-0168	UCS911	$1,841.42	J0093390
8	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140205	2014-0168	UCS911	$1,841.42	J0093390
9	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140206	2014-0168	UCS911	$1,841.42	J0093390
10	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140207	2014-0168	UCS911	$1,841.42	J0093390
11	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140208	2014-0168	UCS911	$1,841.42	J0093390
12	UCS911 - APSC 101 Midi Lab replacement (Order #7909)	20140209	2014-0168	UCS911	$1,841.42	J0093390

AppleCare Protection Plan #S3128LL/A

warranty

$116.62

$1,399.44

09-02-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
2	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
3	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
4	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
5	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
6	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
7	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
8	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
9	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
10	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
11	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390
12	UCS911 - APSC 101 Midi Lab replacement (Order #7909)		2014-0168	UCS911	$116.62	J0093390

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PO Report for P0095124 - DocStar