Purchase Order Report

Enter a PO#

...or select different year

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 VISA2018008369 - DocStar

PO#: VISA2018008369 Purchase Date: November 16, 2018
Vendor: Monoprice Value: $189.49
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice DynamicView Active High Speed HDMI Cable - 4K #14474 part $33.30 3 $99.90 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $33.30 J0112949
2 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $33.30 J0112949
3 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $33.30 J0112949
2 Monoprice DynamicView Active High Speed HDMI Cable - 4K #14474 part $33.35 1 $33.35 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $33.35 J0112949
3 Monoprice Ultra Slim Series High Speed HDMI Cable - 4K #13582 part $5.95 2 $11.90 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $5.95 J0112949
2 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $5.95 J0112949
4 Monoprice 6 Outlet Slim Surge Protector Power Strip - 540 Joules #9198 part $7.93 2 $15.86 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $7.93 J0112949
2 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $7.93 J0112949
5 Monoprice Flexboot Cat6 Ethernet Patch Cable - Snagless RJ45, Stranded 550Mhz, UTP #11277 part $3.98 2 $7.96 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $3.98 J0112949
2 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $3.98 J0112949
6 Monoprice 25ft Super VGA HD15 MM CL2 Rated Cable #559 part $10.26 2 $20.52 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $10.26 J0112949
2 PRO812 - Salem Site (order #10721)
2018-0508 PRO812 $10.26 J0112949