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 P0101018 - DocStar

PO#: P0101018 Purchase Date: June 03, 2016
Vendor: Apple Inc Value: $1,368.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple iMac 21.5-inch #Z0RR Laptop $1,249.00 1 $1,249.00 06-09-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Natalie Danner, Education NTT (order #9172) 20150623 2015-0830 DOE901 GFA/NEW HIRE $1,249.00 J0101781
2 AppleCare Protection Plan for iMac #S3128LL/A warranty $119.00 1 $119.00 06-24-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Natalie Danner, Education NTT (order #9172)
2015-0830 DOE901 GFA/NEW HIRE $119.00 J0101781