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PO Report for VISA2014004634 - DocStar

PO#: VISA2014004634 Purchase Date: June 03, 2015
Vendor: Monoprice Value: $95.70
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice DisplayPort to HDMI adapter #4826 part $7.48 1 $7.48 06-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $7.48 J0096802
2 Monoprice HD15Male to HD15Male-6ft w/audio #557 part $4.00 1 $4.00 06-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $4.00 J0096802
3 Monoprice HDMI to HDMI - 6ft #11562 part $6.54 6 $39.24 06-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.54 J0096802
2 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.54 J0096802
3 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.54 J0096802
4 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.54 J0096802
5 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.54 J0096802
6 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.54 J0096802
4 Monoprice HDMI to HDMI - 3ft #11559 part $6.04 6 $36.24 06-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.04 J0096802
2 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.04 J0096802
3 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.04 J0096802
4 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.04 J0096802
5 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.04 J0096802
6 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $6.04 J0096802
5 Monoprice 2-RCA male to 2-RCA male-6ft #2864 part $3.37 2 $6.74 06-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $3.37 J0096802
2 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $3.37 J0096802
6 Monoprice 1-RCA male to 1-BNC Male-6ft #623 part $2.00 1 $2.00 06-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) ITC211 upgrades (order #8484)
2014-0805 UCS911 $2.00 J0096802