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PO Report for P0100331 - DocStar

PO#: P0100331 Purchase Date: March 08, 2016
Vendor: Apple Inc Value: $13,460.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Pro 13.3 #Z0MT Laptop $1,163.00 10 $11,630.00 03-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Order #9028 20150408 2015-0918 CAD905 CART GFA $1,163.00 J0102198
2 GFA - Order #9028 20150409 2015-0960 UCS901 GFA $1,163.00 J0102192
3 GFA - Order #9028 20150410 2015-0960 UCS901 GFA $1,163.00 J0102192
4 GFA - Order #9028 20150411 2015-0960 UCS901 GFA $1,163.00 J0102192
5 GFA - Order #9028 20150412 2015-0960 UCS901 GFA $1,163.00 J0102192
6 GFA - Order #9028 20150413 2015-0960 UCS901 GFA $1,163.00 J0102192
7 GFA - Order #9028 20150414 2015-0960 UCS901 GFA $1,163.00 J0102192
8 GFA - Order #9028 20150415 2015-0960 UCS901 GFA $1,163.00 J0102192
9 GFA - Order #9028 20150416 2015-0960 UCS901 GFA $1,163.00 J0102192
10 GFA - Order #9028 20150417 2015-0960 UCS901 GFA $1,163.00 J0102192
2 Apple Protection Plan #S3130LL/A warranty $183.00 10 $1,830.00 03-25-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Order #9028
2015-0918 CAD905 CART GFA $183.00 J0102198
2 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192
3 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192
4 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192
5 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192
6 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192
7 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192
8 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192
9 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192
10 GFA - Order #9028
2015-0960 UCS901 GFA $183.00 J0102192