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 UCS2021016755 - DocStar

PO#: UCS2021016755 Purchase Date: June 10, 2022
Vendor: Apple Value: $378.00
Index: DOE905


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 HEX901 - Dan Dowhower, (order #12892)
2022-0088 DOE905 $299.00 I0553146

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 HEX901 - Dan Dowhower, (order #12892)
2022-0088 DOE905 $79.00 I0553146

3 Apple iPad Smart Cover #MX4U2ZM/A peripheral $49.00 1 $49.00 06-21-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HEX901 - Dan Dowhower, (order #12892)
2022-0088 DOE905 $49.00 I0551417