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PO Report for P0079902 - DocStar

PO#: P0079902 Purchase Date: April 11, 2011
Vendor: Monoprice Inc Value: $97.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice VGA w-audio 10ft #558 part $3.76 2 $9.25 04-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS218 Smart Classroom (5561)
2010-0640 NSM922 $4.63 J0076378
2 NSM922 - NS218 Smart Classroom (5561)
2010-0640 NSM922 $4.63 J0076378

2 Monoprice S-Video w/Audio #128 part $3.13 1 $3.97 04-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS218 Smart Classroom (5561)
2010-0640 NSM922 $3.97 J0076378

3 Monoprice RCA 2/audio #6307 part $2.98 1 $3.82 04-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS218 Smart Classroom (5561)
2010-0640 NSM922 $3.82 J0076378

4 Monoprice 15ft Power Cord PC Connector #5287 part $3.82 5 $23.30 04-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam Wehner (5621)
2010-0549 UCS904 $4.66 J0075871
2 UCS904 - Adam Wehner (5621)
2010-0549 UCS904 $4.66 J0075871
3 UCS904 - Adam Wehner (5621)
2010-0549 UCS904 $4.66 J0075871
4 UCS904 - Adam Wehner (5621)
2010-0549 UCS904 $4.66 J0075871
5 UCS904 - Adam Wehner (5621)
2010-0549 UCS904 $4.66 J0075871

5 Monoprice 25ft DVI-D Cable #2097 part $23.04 1 $23.88 04-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - HWC (order # 5577)
2010-0563 DOS967 $23.88 J0076034

6 Monoprice 35ft Dual Link DVI-D Cable # 2788 part $32.33 1 $33.17 04-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - HWC (order # 5577)
2010-0563 DOS967 $33.17 J0076034