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PO Report for VISA2017006731 - DocStar

PO#: VISA2017006731 Purchase Date: September 25, 2017
Vendor: Monoprice Value: $30.99
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice Keystone Jack - Modular LC (white) #2875 part $2.05 10 $20.50 09-29-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
2 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
3 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
4 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
5 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
6 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
7 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
8 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
9 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
10 UCS907 DIRECT - Telecom supply (order #10115
2017-0263 UCS907 DIRECT $2.05 Z0016540
2 Monoprice Cat6 Punch Down Keystone Jack - White #5384 part $.89 10 $8.90 09-29-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
2 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
3 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
4 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
5 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
6 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
7 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
8 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
9 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
10 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.89 Z0016540
3 Monoprice Wall Plate for Keystone, 4 Hole - White #6731 part $.32 5 $1.60 09-29-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.32 Z0016540
2 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.32 Z0016540
3 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.32 Z0016540
4 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.32 Z0016540
5 UCS907 DIRECT - Soccer Fiber and Telecom supply (order #10115
2017-0263 UCS907 DIRECT $.32 Z0016540