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PO Report for P0099975 - DocStar

PO#: P0099975 Purchase Date: January 28, 2016
Vendor: Apple Inc Value: $2,390.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Pro 13-inch w/ Retina Display #Z0QP Laptop $2,049.00 1 $2,049.00 02-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Philip Wade GFA $1490.00 (order #8918) 20150332 2015-0468 NSM962 GFA $1490.00 / NSM962 $1254.74 $2,049.00 J0099792
2 Apple Protection Plan #S3130LL/A warranty $183.00 1 $183.00 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Philip Wade GFA $1490.00 (order #8918)
2015-0468 NSM962 GFA $1490.00 / NSM962 $1254.74 $183.00 J0099792
3 Apple 60W MagSafe 2 Power Adapter #MD565LL/A peripheral $79.00 1 $79.00 02-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Philip Wade GFA $1490.00 (order #8918)
2015-0468 NSM962 GFA $1490.00 / NSM962 $1254.74 $79.00 J0099792
4 Apple USB SuperDrive #MD564LL/A peripheral $79.00 1 $79.00 02-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Philip Wade GFA $1490.00 (order #8918)
2015-0468 NSM962 GFA $1490.00 / NSM962 $1254.74 $79.00 J0099792