Purchase Order Report

Enter a PO#

...or select different year

2026 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 VISA2010002411 - DocStar

PO#: VISA2010002411 Purchase Date: March 11, 2011
Vendor: Apple Value: $668.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple-Personalized iPad2 32GB with Wi-Fi Black #PC770LL/A Tablet $599.00 1 $599.00 03-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RET901 - David McDonald, Associate Provost Office (5539) 20100778 2010-0498 RET901 $599.00 J0075684
2 Apple-iPad Smart cover-Leather-RED #MC950LL/A Other $69.00 1 $69.00 03-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RET901 - David McDonald, Associate Provost Office (5539)
2010-0498 RET901 $69.00 J0075684