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PO Report for P0099247 - DocStar

PO#: P0099247 Purchase Date: October 19, 2015
Vendor: Apple Inc Value: $1,571.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Pro 13-inch #Z0MT Laptop $1,388.00 1 $1,388.00 10-27-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Ava Howard to replace W#0101421 (order #8768) 20150201 2015-0242 $1490.00 NSM902 GFA/ $257.03 NSM902 $1,388.00 J0099497
2 AppleCare Protection Plan #S3130LL/A warranty $183.00 1 $183.00 10-27-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Ava Howard to replace W#0101421 (order #8768)
2015-0242 $1490.00 NSM902 GFA/ $257.03 NSM902 $183.00 J0099497