Purchase Order Report

Enter a PO#

...or select different year

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 UCS2021016754 - DocStar

PO#: UCS2021016754 Purchase Date: June 10, 2022
Vendor: Apple Value: $537.00
Index: DOE901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 10.2-inch iPad Wi-Fi 64GB - Space Gray #MK2K3LL/A Tablet $299.00 1 $299.00 08-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 $400 to DOE905, remainder to DOE901 - Maria Dantas Whitney (order #12931)
2022-0059 DOE905 $299.00 I0552807

2 3-Year AppleCare+ #S7743LL/A warranty $79.00 1 $79.00 07-28-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 $400 to DOE905, remainder to DOE901 - Maria Dantas Whitney (order #12931)
2022-0059 DOE905 $79.00 I0552807

3 Apple Smart Keyboard Folio for iPad 11-inch (3rd generation) #MXNK2LL/A peripheral $159.00 1 $159.00 06-28-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 $400 to DOE905, remainder to DOE901 - Maria Dantas Whitney (order #12931)
2022-0059 DOE905 $159.00 I0552644