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 VISA2014004438 - DocStar

PO#: VISA2014004438 Purchase Date: February 26, 2015
Vendor: Monoprice Value: $5.78
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice -10ft 18AWG 3 Prong AC Power Cord Cable #7689 part $5.78 1 $5.78 03-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Data Center (order #8261)
2014-0652 UCS907 DIRECT $5.78 UCS907 DIRECT