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 UCS2018009220 - DocStar

PO#: UCS2018009220 Purchase Date: June 19, 2019
Vendor: Apple Value: $1,998.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 27-inch iMac with Retina 5K display #Z0VQ Computer $1,879.00 1 $1,879.00 06-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 GFA - to $1758.00 Emmanuel Macias WUC 203A (order #11230) 20181575 2018-1124 $1758.00 DOS901 GFA / $300.00 DOS901 $1,879.00 I0517702/J0114916

2 AppleCare+ 3 year extended service agreement #S6126LL/A warranty $119.00 1 $119.00 06-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 GFA - to $1758.00 Emmanuel Macias WUC 203A (order #11230)
2018-1124 $1758.00 DOS901 GFA / $300.00 DOS901 $119.00 I0517704