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 VISA2013003918 - DocStar

PO#: VISA2013003918 Purchase Date: March 11, 2014
Vendor: Monoprice Value: $53.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 50ft S-Video Cable DVD DSS SVHS Cable S-VIDEO M/M #2197 part $5.28 1 $5.28 03-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC303 Video Conferencing System (order #7586)
2013-0568 DLA909 $5.28 J0090735
2 50ft 24AWG CL2 Standard HDMI Cable-Black #2110 part $42.64 1 $42.64 03-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC303 Video Conferencing System (order #7586)
2013-0568 DLA909 $42.64 J0090735
3 3ft 28AWG High Speed HDMI Cable w/ Ferrite Cores-Black #2110 part $2.60 1 $2.60 03-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC303 Video Conferencing System (order #7586)
2013-0568 DLA909 $2.60 J0090735
4 3 ft Super VGA HD15 M/M Cable w/Stereo Audio and Triple Shielding #556 part $3.20 1 $3.20 03-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC303 Video Conferencing System (order #7586)
2013-0568 DLA909 $3.20 J0090735