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PO Report for P0100945 - DocStar

PO#: P0100945 Purchase Date: May 25, 2016
Vendor: Apple Inc Value: $1,420.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Air 11-inch #Z0RL Laptop $1,139.00 1 $1,139.00 06-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Maple Hall Upgrade (order #8853) 20150566 2015-0817 CAD927 $1,139.00 J0101644
2 AppleCare Protection Plan - MacBook Air #S3130LL/A warranty $183.00 1 $183.00 06-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Maple Hall Upgrade (order #8853)
2015-0817 CAD927 $183.00 J0101644
3 Apple TV #MD199LL/A A/V equipment $69.00 1 $69.00 06-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Maple Hall Upgrade (order #8853) 20150567 2015-0817 CAD927 $69.00 J0101644
4 AppleCare Protection Plan for Apple TV #S3164LL/A warranty $29.00 1 $29.00 06-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Maple Hall Upgrade (order #8853)
2015-0817 CAD927 $29.00 J0101644