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 P0099804 - DocStar

PO#: P0099804 Purchase Date: January 11, 2016
Vendor: Apple Inc Value: $1,591.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Air 13-inch #Z0RJ Laptop $1,408.00 1 $1,408.00 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Densie Thew, Education (this replaces P0099651 - transferring W#20150232) (order #8733)
2015-0422 DOE905 *s $1,408.00 J0099509

2 AppleCare Protection Plan #S3130LL/A warranty $183.00 1 $183.00 02-01-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Densie Thew, Education (this replaces P0099651 - transferring W#20150232) (order #8733)
2015-0422 DOE905 *s $183.00 J0099509