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PO Report for P0095613 - DocStar

PO#: P0095613 Purchase Date: September 30, 2014
Vendor: Apple Inc Value: $1,897.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple iMac 27-inch #Z0PF Computer $1,699.00 1 $1,699.00 10-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP974 - Elayne Kuletz, (GFA up to $1490) to replace W#20101414 (order #8007) 20140326 2014-0183 DEP974 GFA $1490.00/ DEP974 $450.00 $1,699.00 J0093588
2 AppleCare Protection Plan #S3128LL/A warranty $119.00 1 $119.00 10-09-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP974 - Elayne Kuletz, (GFA up to $1490) to replace W#20101414 (order #8007)
2014-0183 DEP974 GFA $1490.00/ DEP974 $450.00 $119.00 J0093588
3 Apple USB SuperDrive #MD564ZM/A peripheral $79.00 1 $79.00 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP974 - Elayne Kuletz, (GFA up to $1490) to replace W#20101414 (order #8007)
2014-0183 DEP974 GFA $1490.00/ DEP974 $450.00 $79.00 J0093588