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PO Report for VISA2018008934 - DocStar

PO#: VISA2018008934 Purchase Date: April 22, 2019
Vendor: Monoprice Value: $80.76
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice HDMI to HDMI - 10ft #24188 part $4.81 3 $14.43 04-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $4.81 Z0026225
2 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $4.81 Z0026225
3 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $4.81 Z0026225
2 Monoprice DisplayPort to HDMI 3ft cable #13370 part $11.83 1 $11.83 04-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $11.83 Z0026225
3 Monoprice BNC to RCA adapter #4121 part $1.30 1 $1.30 04-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $1.30 Z0026225
4 Monoprice HDMI to HDMI - 6ft #13586 part $7.70 2 $15.40 04-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $7.70 Z0026225
2 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $7.70 Z0026225
5 Monoprice HDMI to HDMI - 3ft #13580 part $6.40 4 $25.60 04-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $6.40 Z0026225
2 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $6.40 Z0026225
3 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $6.40 Z0026225
4 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $6.40 Z0026225
6 Monoprice HD15Male to HD15Male-10ft w/audio #558 part $6.89 1 $6.89 04-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $6.89 Z0026225
7 Monoprice 3-RCA male to 3-RCA male-10ft #6307 part $5.31 1 $5.31 04-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam Room upgrades (order #11185)
2018-0892 UCS901 $5.31 Z0026225