Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for VISA2018007962 - DocStar

PO#: VISA2018007962 Purchase Date: August 10, 2018
Vendor: Monoprice Value: $111.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice DisplayPort to HDMI cable #13370 part $9.80 1 $9.80 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - SAB Conf Room - WUC211 (order #10730)
2018-0254 SEO901 $9.80 J0112132

2 Monoprice HDMI wall cable 35ft #14133 part $45.08 1 $45.08 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - SAB Conf Room - WUC211 (order #10730)
2018-0254 SEO901 $45.08 J0112132

3 Monoprice HDMI to HDMI - 3ft #24184 part $3.44 4 $13.76 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - SAB Conf Room - WUC211 (order #10730)
2018-0254 SEO901 $3.44 J0112132
2 SEO901 - SAB Conf Room - WUC211 (order #10730)
2018-0254 SEO901 $3.44 J0112132
3 SEO901 - SAB Conf Room - WUC211 (order #10730)
2018-0254 SEO901 $3.44 J0112132
4 SEO901 - SAB Conf Room - WUC211 (order #10730)
2018-0254 SEO901 $3.44 J0112132

4 Monoprice HDMI interface cable 25ft #14131 part $39.23 1 $39.23 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - SAB Conf Room - WUC211 (order #10730)
2018-0254 SEO901 $39.23 J0112132

5 Monoprice HDMI wall plate #7330 part $3.39 1 $3.39 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - SAB Conf Room - WUC211 (order #10730)
2018-0254 SEO901 $3.39 J0112132