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 P0097051 - DocStar

PO#: P0097051 Purchase Date: March 26, 2015
Vendor: Apple Inc Value: $1,592.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Air 11-inch #Z0RL Laptop $1,409.00 1 $1,409.00 04-02-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Mary Bucy, Education (order #8336) 20140533 2014-0544 DOE901 $1,409.00 J0095620

2 AppleCare Protection Plan #S3130LL/A warranty $183.00 1 $183.00 04-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Mary Bucy, Education (order #8336)
2014-0544 DOE901 $183.00 J0095620