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PO Report for P0095922 - DocStar

PO#: P0095922 Purchase Date: November 03, 2014
Vendor: Apple Inc Value: $3,622.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple iMac 27-inch with Retina 5K display #Z0QX Computer $3,424.00 1 $3,424.00 12-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Daniel Tankersley (GFA to $1461.00) (order #8098) 20140352 2014-0338 CAD916 GFA $967.51 / CAD916 $2697.49 $3,424.00 J0094231
2 AppleCare Protection Plan - Auto Enroll #S3128LL/A warranty $119.00 1 $119.00 12-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Daniel Tankersley (GFA to $1461.00) (order #8098)
2014-0338 CAD916 GFA $967.51 / CAD916 $2697.49 $119.00 J0094231
3 Apple USB SuperDrive #MD564ZM/A peripheral $79.00 1 $79.00 11-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Daniel Tankersley (GFA to $1461.00) (order #8098)
2014-0338 CAD916 GFA $967.51 / CAD916 $2697.49 $79.00 J0094231