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PO Report for VISA2017007625 - DocStar

PO#: VISA2017007625 Purchase Date: May 31, 2018
Vendor: Monoprice Value: $783.93
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice HDMI to HDMI - 8ft #24188 part $3.77 4 $15.08 06-06-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Columbia Room Upgrade (order #10548)
2017-1064 SEO901 $3.77 J0111176
2 SEO901 - Columbia Room Upgrade (order #10548)
2017-1064 SEO901 $3.77 J0111176
3 SEO901 - Columbia Room Upgrade (order #10548)
2017-1064 SEO901 $3.77 J0111176
4 SEO901 - Columbia Room Upgrade (order #10548)
2017-1064 SEO901 $3.77 J0111176
2 Monoprice DisplayPort to HDMI cable #13370 part $8.99 1 $8.99 06-06-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Columbia Room Upgrade (order #10548)
2017-1064 SEO901 $8.99 J0111176
3 Monoprice HDMI to HDMI - 3ft #24184 part $3.14 3 $9.42 06-06-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Columbia Room Upgrade (order #10548)
2017-1064 SEO901 $3.14 J0111176
2 SEO901 - Columbia Room Upgrade (order #10548)
2017-1064 SEO901 $3.14 J0111176
3 SEO901 - Columbia Room Upgrade (order #10548)
2017-1064 SEO901 $3.14 J0111176
4 Monoprice subwoofer #24457 part $750.44 1 $750.44 06-06-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Columbia Room Upgrade (order #10548) 20170919 2017-1064 SEO901 $750.44 J0111176