Purchase Order Report

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PO Report for UCS2018009172 - DocStar

PO#:	UCS2018009172	Purchase Date:	June 10, 2019
Vendor:	Apple	Value:	$19,494.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Apple iPad mini Wi-Fi 64GB-Space Gray (10pack) #BNS22LL/A

Tablet

$374.00

$14,960.00

06-21-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181486	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
2	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181487	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
3	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181488	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
4	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181489	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
5	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181490	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
6	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181491	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
7	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181492	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
8	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181493	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
9	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181494	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
10	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181495	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
11	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181496	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
12	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181497	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
13	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181498	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
14	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181499	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
15	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181500	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
16	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181501	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
17	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181502	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
18	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181503	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
19	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181504	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
20	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181505	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
21	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181506	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
22	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181507	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
23	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181508	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
24	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181509	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
25	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181510	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
26	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181511	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
27	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181512	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
28	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181513	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
29	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181514	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
30	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181515	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
31	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181516	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
32	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181517	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
33	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181518	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
34	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181519	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
35	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181520	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
36	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181521	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
37	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181522	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
38	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181523	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
39	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181524	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485
40	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181525	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$374.00	I0517485

Apple 3-Year AppleCare+ #MUUU2LL/A

warranty

$79.00

$3,160.00

06-28-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
2	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
3	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
4	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
5	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
6	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
7	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
8	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
9	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
10	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
11	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
12	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
13	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
14	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
15	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
16	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
17	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
18	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
19	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
20	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
21	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
22	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
23	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
24	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
25	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
26	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
27	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
28	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
29	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
30	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
31	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
32	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
33	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
34	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
35	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
36	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
37	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
38	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
39	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485
40	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517485

Apple iPad mini Wi-Fi 64GB-Space Gray #MUQW2LL/A

Tablet

$379.00

$1,137.00

06-18-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181526	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$379.00	I0517483
2	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181527	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$379.00	I0517483
3	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)	20181528	2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$379.00	I0517483

Apple 3-Year AppleCare+ #S6560LL/A

warranty

$79.00

$237.00

06-28-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517484
2	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517484
3	CPL903 $15,800.00 CPL901 $4324.00 - Ed & Learning checkout stock from Library (order #11226)		2018-1131	CPL903 $15,800.00 / CPL901 $3694.00	$79.00	I0517484

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PO Report for UCS2018009172 - DocStar