Purchase Order Report

Enter a PO#

...or select different year

2025 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 P0095999 - DocStar

PO#: P0095999 Purchase Date: November 10, 2014
Vendor: Apple Inc Value: $2,872.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Pro 13-inch #Z0MT Laptop $1,253.00 2 $2,506.00 11-18-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Serra Acar (new hire) TRI TH205 (order #8088) 20140357 2014-0294 TRD907 $1,253.00 J0094230
2 TRD907 - Patricia Ketcham (new hire) TRI TH229 (order #8065) 20140358 2014-0298 TRD907 $1,253.00 J0094137
2 AppleCare Protection Plan #S3130LL/A warranty $183.00 2 $366.00 11-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Serra Acar (new hire) TRI TH205 (order #8088)
2014-0294 TRD907 $183.00 J0094230
2 TRD907 - Patricia Ketcham (new hire) TRI TH229 (order #8065)
2014-0298 TRD907 $183.00 J0094137