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PO Report for VISA2016005910 - DocStar

PO#: VISA2016005910 Purchase Date: November 15, 2016
Vendor: Monoprice Value: $76.38
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice - HDMI to HDMI - 4ft #13582 part $6.29 4 $25.16 11-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $6.29 J0104267
2 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $6.29 J0104267
3 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $6.29 J0104267
4 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $6.29 J0104267
2 Monoprice DisplayPort to HDMI adapter #13370 part $10.67 1 $10.67 11-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $10.67 J0104267
3 Monoprice HDMI to HDMI - 6ft #13586 part $7.19 4 $28.76 11-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $7.19 J0104267
2 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $7.19 J0104267
3 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $7.19 J0104267
4 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $7.19 J0104267
4 Monoprice HD15Male to HD15Male-6ft w/audio #557 part $4.07 1 $4.07 11-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $4.07 J0104267
5 Monoprice 2-RCA male to 2-RCA male-6ft #2864 part $3.39 1 $3.39 11-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $3.39 J0104267
6 Monoprice DVI-D to HDMI adapter #2029 part $2.24 1 $2.24 11-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $2.24 J0104267
7 Monoprice 1-RCA male to 1-BNC Male-6ft #623 part $2.09 1 $2.09 11-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB130 Smart Classroom (order #9552)
2016-0458 UCS911 $2.09 J0104267