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PO Report for P0097929 - DocStar

PO#:	P0097929	Purchase Date:	June 22, 2015
Vendor:	Apple Inc	Value:	$51,287.10
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Apple MacBook Air 13.3 #Z0RJ

Laptop

$1,268.00

$19,020.00

06-29-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - Year end purchasing	20141268	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
2	GFA - Year end purchasing	20141269	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
3	GFA - Year end purchasing	20141270	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
4	GFA - Year end purchasing	20141271	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
5	GFA - Year end purchasing	20141272	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
6	GFA - Year end purchasing	20141273	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
7	GFA - Year end purchasing	20141274	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
8	GFA - Year end purchasing	20141275	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
9	GFA - Year end purchasing	20141276	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
10	GFA - Year end purchasing	20141277	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
11	GFA - Year end purchasing	20141278	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
12	GFA - Year end purchasing	20141279	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
13	GFA - Year end purchasing	20141280	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
14	GFA - Year end purchasing	20141281	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037
15	GFA - Year end purchasing	20141282	2014-0846	UCS901 GFA *year end	$1,268.00	J0097037

Apple Protection Plan #S3130LL/A

warranty

$183.00

$2,745.00

06-29-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
2	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
3	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
4	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
5	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
6	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
7	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
8	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
9	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
10	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
11	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
12	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
13	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
14	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037
15	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$183.00	J0097037

Apple USB Superdrive #MD564LL/A

peripheral

$77.42

$1,161.30

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
2	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
3	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
4	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
5	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
6	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
7	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
8	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
9	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
10	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
11	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
12	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
13	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
14	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037
15	GFA - Year end purchasing		2014-0846	UCS901 GFA *year end	$77.42	J0097037

Apple iMac 21.5-inch, 2.7QC, IRISPRO #Z0PD

Computer

$1,224.00

$24,480.00

06-29-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - Year end purchasing	20141283	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
2	GFA - Year end purchasing	20141284	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
3	GFA - Year end purchasing	20141285	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
4	GFA - Year end purchasing	20141286	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
5	GFA - Year end purchasing	20141287	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
6	GFA - Year end purchasing	20141288	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
7	GFA - Year end purchasing	20141289	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
8	GFA - Year end purchasing	20141290	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
9	GFA - Year end purchasing	20141291	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
10	GFA - Year end purchasing	20141292	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
11	GFA - Year end purchasing	20141293	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
12	GFA - Year end purchasing	20141294	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
13	GFA - Year end purchasing	20141295	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
14	GFA - Year end purchasing	20141296	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
15	GFA - Year end purchasing	20141297	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
16	GFA - Year end purchasing	20141298	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
17	GFA - Year end purchasing	20141299	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
18	GFA - Year end purchasing	20141300	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
19	GFA - Year end purchasing	20141301	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040
20	GFA - Year end purchasing	20141302	2014-0847	UCS901 GFA *year end	$1,224.00	J0097040

Apple Protection Plan for IMAC #S3128LL/A

warranty

$116.62

$2,332.40

06-29-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
2	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
3	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
4	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
5	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
6	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
7	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
8	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
9	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
10	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
11	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
12	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
13	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
14	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
15	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
16	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
17	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
18	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
19	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040
20	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$116.62	J0097040

Apple USB SuperDrive #MD564LL/A

peripheral

$77.42

$1,548.40

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
2	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
3	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
4	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
5	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
6	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
7	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
8	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
9	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
10	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
11	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
12	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
13	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
14	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
15	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
16	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
17	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
18	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
19	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040
20	GFA - Year end purchasing		2014-0847	UCS901 GFA *year end	$77.42	J0097040

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PO Report for P0097929 - DocStar