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PO Report for VISA2018007948 - DocStar

PO#: VISA2018007948 Purchase Date: August 09, 2018
Vendor: Monoprice Value: $130.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice HDMI to HDMI - 10ft #24188 part $4.16 3 $12.48 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $4.16 J0112129
2 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $4.16 J0112129
3 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $4.16 J0112129
2 Monoprice DisplayPort to HDMI 3ft cable #13370 part $9.99 1 $9.99 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $9.99 J0112129
3 Monoprice BNC to RCA adapter #4121 part $.89 1 $.89 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $.89 J0112129
4 Monoprice HDMI to HDMI - 6ft #13586 part $7.11 2 $14.22 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $7.11 J0112129
2 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $7.11 J0112129
5 Monoprice HDMI to HDMI - 3ft #13580 part $6.05 4 $24.20 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $6.05 J0112129
2 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $6.05 J0112129
3 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $6.05 J0112129
4 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $6.05 J0112129
6 Monoprice S-Video to HDMI converter #9994 part $32.70 1 $32.70 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $32.70 J0112129
7 Monoprice HD15Male to HD15Male-10ft w/audio #558 part $6.02 6 $36.12 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPE202 Smart Classroom (order #10710)
2018-0252 UCS911 $6.02 J0112129
2 UCS911 - NS004 Smart Classroom (order #10711)
2018-0252 UCS911 $6.02 J0112129
3 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0252 UCS911 $6.02 J0112129
4 UCS911 - TODD349 Smart Classroom (order #10708)
2018-0252 UCS911 $6.02 J0112129
5 UCS911 - TODD347 Smart Classroom (order #10707)
2018-0252 UCS911 $6.02 J0112129
6 UCS911 - NS006 Smart Classroom (order #10729)
2018-0252 UCS911 $6.02 J0112129