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PO Report for P0095341 - DocStar

PO#: P0095341 Purchase Date: September 04, 2014
Vendor: Apple Inc Value: $2,558.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple iMac 27-inch #Z0PG Computer $2,439.00 1 $2,439.00 09-10-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 GFA - Dave Diemer, UCS (order #7961) 20140288 2014-0261 UCS901 GFA $1490.00 / UCS901 $1275.63 $2,439.00 J0093907
2 AppleCare Protection Plan #S3128LL/A warranty $119.00 1 $119.00 09-18-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 GFA - Dave Diemer, UCS (order #7961)
2014-0261 UCS901 GFA $1490.00 / UCS901 $1275.63 $119.00 J0093907