Purchase Order Report

Enter a PO#

...or select different year

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 P0095364 - DocStar

PO#: P0095364 Purchase Date: September 08, 2014
Vendor: Apple Inc Value: $637.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple iPad air Wi-Fi 16GB - Space Gray #MD785LL/A Tablet $499.00 1 $499.00 09-12-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Richard Kavanagh to replace broken iPad W#20101109 (order #7964) 20140303 2014-0110 UCS901 $499.00 J0093198
2 Apple 3-Year AppleCare+ for iPad #S5193LL/A warranty $99.00 1 $99.00 09-23-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Richard Kavanagh to replace broken iPad W#20101109 (order #7964)
2014-0110 UCS901 $99.00 J0093198
3 Apple iPad Air Smart cover-Black #MF053LL/A Other $39.00 1 $39.00 09-12-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Richard Kavanagh to replace broken iPad W#20101109 (order #7964)
2014-0110 UCS901 $39.00 J0093198