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 P0104303 - DocStar

PO#: P0104303 Purchase Date: May 26, 2017
Vendor: Apple Inc Value: $4,392.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Pro 15-inch - Silver #Z0RF Laptop $1,957.00 2 $3,914.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DPS901 - DSPS Division (order #9465) 20160928 2016-0967 DPS901 $1,957.00 J0106588
2 DPS901 - DSPS Division (order #9465) 20160929 2016-0967 DPS901 $1,957.00 J0106588

2 AppleCare Protection Plan #S3131LL/A warranty $239.00 2 $478.00 06-16-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DPS901 - DSPS Division (order #9465)
2016-0967 DPS901 $239.00 J0106588
2 DPS901 - DSPS Division (order #9465)
2016-0967 DPS901 $239.00 J0106588