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PO Report for VISA2015005096 - DocStar

PO#: VISA2015005096 Purchase Date: February 09, 2016
Vendor: Monoprice Value: $57.24
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice HDMI to HDMI -5ft #13580 part $7.04 4 $28.16 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $7.04 J0099985
2 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $7.04 J0099985
3 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $7.04 J0099985
4 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $7.04 J0099985
2 Monoprice HDMI to HDMI -3ft #13584 part $7.42 2 $14.84 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $7.42 J0099985
2 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $7.42 J0099985
3 Monoprice DVI to HDMI adapter #2029 part $2.32 1 $2.32 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $2.32 J0099985
4 Monoprice DisplayPort to HDMI adapter #4826 part $7.51 1 $7.51 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $7.51 J0099985
5 Monoprice HD15Male to HD15Male-6ft w/audio #557 part $4.41 1 $4.41 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OMA101 Smart Room (order #8951)
2015-0537 UCS911 $4.41 J0099985