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PO Report for P0099651 - DocStar

PO#: P0099651 Purchase Date: December 10, 2015
Vendor: Apple Inc Value: $108.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 returning - Apple MacBook Air 13-inch #Z0RJ (replaced with P0099804 reusing W#20150232) Laptop $.00 1 $.00 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Denise Thew, College of Ed (order #8733)
2015-0444 UCS905 $.00 returned for full credit
2 returning - AppleCare Protection Plan #S3130LL/A (replaced with P0099804 reusing W#20150232) warranty $.00 1 $.00 12-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Denise Thew, College of Ed (order #8733)
2015-0444 UCS905 $.00 returned for full credit
3 Apple USB SuperDrive #MD564LL/A (replaced with P0099804 reusing W#20150232) peripheral $79.00 1 $79.00 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Denise Thew, College of Ed (order #8733)
2015-0422 DOE905 *s $79.00 J0099509
4 Apple USB Ethernet Adapter #MC704LL/A (replaced with P0099804 reusing W#20150232) peripheral $29.00 1 $29.00 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Denise Thew, College of Ed (order #8733)
2015-0422 DOE905 *s $29.00 J0099509