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 UCS2023022197 - DocStar

PO#: UCS2023022197 Purchase Date: April 12, 2024
Vendor: Apple Value: $2,046.00
Index: AAD905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 15-inch MacBook Air: M3 chip w/8-core CPU and 10-core GPU, 16GB, 512GB SSD, Midnight #MSD43LL/A Laptop $1,599.00 1 $1,599.00 05-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905 - NEW - Logan Bransfield SEP #110 503-751-4138 (order #13581) 20230580 2023-0715 AAD905 $1,599.00 I0574428

2 3-Year AppleCare+ for Schools #SGX72LL/A warranty $149.00 1 $149.00 04-25-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905 - NEW - Logan Bransfield SEP #110 503-751-4138 (order #13581)
2023-0715 AAD905 $149.00 I0574428

3 Magic Keyboard with touch ID and Numeric Keypad #MMM$3LL/A peripheral $199.00 1 $199.00 04-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD914 - Chris Solario (order #13981)
2023-0701 AAD914 $199.00 I0573994

4 Magic Mouse - Black Multi-Touch Surface #MMMQ3AM/A peripheral $99.00 1 $99.00 04-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD914 - Chris Solario (order #13981)
2023-0701 AAD914 $99.00 I0573994