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PO Report for UCS2019010058 - DocStar

PO#: UCS2019010058 Purchase Date: October 23, 2019
Vendor: Apple Value: $1,147.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 11-inch iPad Pro Wi-Fi 256GB Space Gray #MTX!2LL/A Tablet $899.00 1 $899.00 10-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Brittany Franklin, UCS (order #11649) 20190627 2019-0397 UCS901 $899.00 I0523563
2 Apple 3-Year AppleCare+ protection #S6561LL/A warranty $129.00 1 $129.00 10-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Brittany Franklin, UCS (order #11649)
2019-0397 UCS901 $129.00 I0523563
3 Apple Pencil (2nd Generation) #MU8F2AM/A peripheral $119.00 1 $119.00 10-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Brittany Franklin, UCS (order #11649)
2019-0397 UCS901 $119.00 I0523564