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PO Report for VISA2018008492 - DocStar

PO#: VISA2018008492 Purchase Date: January 02, 2019
Vendor: Monoprice Value: $136.74
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice USB 3.0 A Male to A Female Premium Extension Cable, 6ft #30715 part $4.78 1 $4.78 01-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $4.78 J0113030
2 Monoprice USB 3.0 A Male to A Female Premium Extension Cable, 6ft #30715 part $4.89 4 $19.56 01-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $4.89 J0113030
2 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $4.89 J0113030
3 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $4.89 J0113030
4 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $4.89 J0113030
3 Monoprice Select Series DisplayPort 1.2 Cable, 10ft #13361 part $5.91 10 $59.10 01-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $5.91 J0113030
2 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $5.91 J0113030
3 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $5.91 J0113030
4 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $5.91 J0113030
5 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $5.91 J0113030
6 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $5.91 J0113030
7 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $5.91 J0113030
8 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $5.91 J0113030
9 UCS906 - moved to stock (order#10900)
2021-0179 UCS904 $5.91 J0121005*
10 UCS906 - moved to stock (order#10900)
2021-0179 UCS904 $5.91 J0121005*
4 Monoprice Power Cord - NEMA 5-15P to IEC 60320 C13, 18AWG, 10A, 3-Prong, Black, 12ft #24195 part $3.66 10 $36.60 01-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
2 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
3 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
4 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
5 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
6 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
7 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
8 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
9 REG901 - Reg Office AD104 for office remodel, order contact is Leonard Crawford and David Anderson (order#10900)
2018-0533 REG901 $3.66 J0113030
10 UCS906 - moved to stock (order#10900)

5 Monoprice USB-A to USB-B 2.0 Cable - 28/24AWG, Gold Plated, Black, 10ft #5439 part $1.67 10 $16.70 01-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 - moved to stock (order#10900)
2023-0854 UCS901 $1.67 J0129500
2 UCS906 - moved to stock (order#10900)

3 UCS906 - moved to stock (order#10900)

4 UCS906 - moved to stock (order#10900)

5 UCS906 - moved to stock (order#10900)

6 UCS906 - moved to stock (order#10900)

7 UCS906 - moved to stock (order#10900)

8 UCS906 - moved to stock (order#10900)

9 UCS906 - moved to stock (order#10900)

10 UCS906 - moved to stock (order#10900)