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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