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PO Report for VISA2012003058 - DocStar

PO#: VISA2012003058 Purchase Date: August 17, 2012
Vendor: Monoprice Value: $48.23
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice DVI to HDMI 6ft # 2404 part $4.46 2 $8.92 08-22-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $4.46 J0083436
2 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $4.46 J0083436
2 Monoprice 2-RCA male to 2-RCA male-6ft #2864 part $3.74 2 $7.48 08-22-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $3.74 J0083436
2 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $3.74 J0083436
3 Monoprice HDMI to HDMI - 3ft #3871 part $2.67 2 $5.34 08-22-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $2.67 J0083436
2 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $2.67 J0083436
4 Monoprice HDMI to HDMI -6ft #3992 part $3.81 3 $11.43 08-22-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $3.81 J0083436
2 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $3.81 J0083436
3 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $3.81 J0083436
5 Monoprice DisplayPort to HDMI adapter #4826 part $8.21 1 $8.21 08-22-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $8.21 J0083436
6 Monoprice HD15Malt to HD15Male-6ft w/audio #557 part $4.54 1 $4.54 08-22-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $4.54 J0083436
7 Monoprice 1-RCA male to 1-BNC Male-ft #623 part $2.31 1 $2.31 08-22-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPE203 Smart Room (6469)
2012-0173 UCS911 $2.31 J0083436