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PO Report for P0079467 - DocStar

PO#: P0079467 Purchase Date: March 14, 2011
Vendor: Monoprice Inc Value: $111.93
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice AD15Male to HD15Male w/audio 3ft #556 part $2.32 1 $2.94 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $2.94 J0076848
2 Monoprice HD15Male to HD15Male-6ft w/audio #557 part $2.71 1 $3.28 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $3.28 J0076848
3 Monoprice HD15Male to HD15Male-50ft #3572 part $10.62 1 $11.19 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $11.19 J0076848
4 Monoprice HDMI to DVI-50FT #2810 part $34.81 1 $35.38 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $35.38 J0076848
5 Monoprice HDMI to HDMI - 6ft #3992 part $2.90 2 $6.94 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $3.47 J0076848
2 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $3.47 J0076848
6 Monoprice 2-RCA male to 2-RCA male-6ft #2864 part $2.15 2 $5.44 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $2.72 J0076848
2 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $2.72 J0076848
7 Monoprice 1-RCA male to 1-BNC Male-6ft #623 part $1.88 1 $2.45 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $2.45 J0076848
8 Monoprice 3-RCA male to 3-RCA Male-6ft #2769 part $8.94 1 $9.51 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $9.51 J0076848
9 Monoprice 6ft 24AWG HDMI Cable w/Net Jacket #3960 part $6.39 5 $34.80 03-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $6.96 J0076848
2 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $6.96 J0076848
3 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $6.96 J0076848
4 PPF858 - Ackerman Hall (3185)
2010-0661 PPF858 $6.96 J0076848
5 stock (5553)
2012-0886 UCS904 *s $6.96 J0087527*