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 UCS2019009711 - DocStar

PO#: UCS2019009711 Purchase Date: September 06, 2019
Vendor: Apple Value: $647.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 10.5-inch iPad Air Wi-Fi 64GB - Space Gray #MUUJ2LL/A Tablet $479.00 1 $479.00 09-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Business Services Cashier Window (order #11552) 20190407 2019-0245 BAO901 $479.00 I0521066
2 3-Year AppleCare+ for iPad / iPad Air / iPad mini #S6560LL/A warranty $79.00 1 $79.00 09-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Business Services Cashier Window (order #11552)
2019-0245 BAO901 $79.00 I0521066
3 Apple Pencil (1st Generation) #MK0C2AM/A peripheral $89.00 1 $89.00 09-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock (order #11552)
2019-0311 UCS911 $89.00 J0115916*