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PO Report for VISA2014004099 - DocStar

PO#: VISA2014004099 Purchase Date: July 28, 2014
Vendor: Monoprice Value: $60.12
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice 10ft - HDMI MtoM #3662 part $11.32 1 $11.32 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC004 TV System (order #7811)
2014-0048 UCS901 $11.32 J0092884
2 Monoprice 3ft HDMI MtoM #3871 part $2.54 2 $5.08 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC004 TV System (order #7811)
2014-0048 UCS901 $2.54 J0092884
2 UCS901 - ITC004 TV System (order #7811)
2014-0048 UCS901 $2.54 J0092884
3 Monoprice 10ft 5RCA to MtoM #5356 part $5.83 1 $5.83 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC004 TV System (order #7811)
2014-0048 UCS901 $5.83 J0092884
4 Monoprice 10ft VGA MtoM w/audio #558 part $5.82 1 $5.82 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC004 TV System (order #7811)
2014-0048 UCS901 $5.82 J0092884
5 Monoprice VGA to HDMI converter #6191 part $32.07 1 $32.07 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC004 TV System (order #7811)
2014-0048 UCS901 $32.07 J0092884