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PO Report for UCS2023019814 - DocStar

PO#: UCS2023019814 Purchase Date: September 05, 2023
Vendor: Apple Value: $587.00
Index: SEO909


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 10.9-inch iPad Wi-Fi- 64GB - Silver #MPQ03LL/A Tablet $419.00 1 $419.00 09-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement - Information Desk for ID Card purchasing (Order #13573) 20230171 2023-0189 SEO909 $419.00 I0566694

2 3-Year AppleCare+ Protection #S7743LL/A warranty $79.00 1 $79.00 09-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement - Information Desk for ID Card purchasing (Order #13573)
2023-0189 SEO909 $79.00 I0566694

3 Apple Pencil (1st Generation) #MQLY3AM/A peripheral $89.00 1 $89.00 09-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement - Information Desk for ID Card purchasing (Order #13573)
2023-0189 SEO909 $89.00 I0566694