Purchase Order Report

Enter a PO#

...or select different year

2026 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 UCS2017007553 - DocStar

PO#: UCS2017007553 Purchase Date: May 17, 2018
Vendor: Apple Value: $1,400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple MacBook Air 13-inch, 2.2GHz Intel Dual-Core i7 Laptop $1,188.00 1 $1,188.00 05-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZA1135 - IFC - Kady Forbes, Asst Volleyball coach replacing W#20090833 (order #10547) 20170884 2017-0920 ZA1135 IFC $1,188.00 I0499311
2 AppleCare+ for MacBook Air (3 years) #S6125LL/A warranty $183.00 1 $183.00 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZA1135 - IFC - Kady Forbes, Asst Volleyball coach replacing W#20090833 (order #10547)
2017-0920 ZA1135 IFC $183.00 I0499310
3 Apple USB Ethernet Adapter #MC704LL/A part $29.00 1 $29.00 05-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZA1135 - IFC - Kady Forbes, Asst Volleyball coach replacing W#20090833 (order #10547)
2017-0920 ZA1135 IFC $29.00 I0499310