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 UCS2018008694 - DocStar

PO#: UCS2018008694 Purchase Date: February 14, 2019
Vendor: Apple Value: $1,828.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 13-inch MacBook Pro - Space Gray #Z0Uk Laptop $1,449.00 1 $1,449.00 02-22-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 GFA - Dana Ulveland GFA replacing W#320131028 (order #11103) 20180661 2018-0895 $1815.35 DOE GFA / $180.00 DOE901 $1,449.00 I0510940/J0114269
2 AppleCare+ 3-year support #S6202LL/A warranty $199.00 1 $199.00 02-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 GFA - Dana Ulveland GFA replacing W#320131028 (order #11103)
2018-0895 $1815.35 DOE GFA / $180.00 DOE901 $199.00 I0510940/J0114269
3 Addt'l Ram for MacBook Pro part $180.00 1 $180.00 02-22-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 GFA - Dana Ulveland GFA replacing W#320131028 (order #11103)
2018-0895 $1815.35 DOE GFA / $180.00 DOE901 $180.00 I0510940/J0114269