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PO Report for P0097741 - DocStar

PO#: P0097741 Purchase Date: June 08, 2015
Vendor: Apple Inc Value: $1,556.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple iPad Air 2 Wi-Fi 128GB - Gold #MH1J2LL/A Tablet $679.00 2 $1,358.00 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Dan Clark and one for faculty loaner (order #8408) 20140825 2014-0781 DEP701 $679.00 J0096773
2 DEP701 - Dan Clark and one for faculty loaner (order #8408) 20140826 2014-0781 DEP701 $679.00 J0096773
2 AppleCare+ 3 Year #S5193LL/A warranty $99.00 2 $198.00 06-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Dan Clark and one for faculty loaner (order #8408)
2014-0781 DEP701 $99.00 J0096773
2 DEP701 - Dan Clark and one for faculty loaner (order #8408)
2014-0781 DEP701 $99.00 J0096773