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PO Report for VISA2018008714 - DocStar

PO#: VISA2018008714 Purchase Date: February 22, 2019
Vendor: Monoprice Value: $66.19
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice Flexboot Cat6 Ethernet Patch Cable #11325 part $6.61 9 $59.49 02-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
2 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
3 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
4 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
5 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
6 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
7 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
8 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
9 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.61 J0113671
2 Monoprice Flexboot Cat6 Ethernet Patch Cable #11325 part $6.70 1 $6.70 02-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom Supply (order #11049)
2018-0722 UCS907 $6.70 J0113671