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PO Report for VISA2018009052 - DocStar

PO#: VISA2018009052 Purchase Date: May 14, 2019
Vendor: Monoprice Value: $216.12
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice power strips #22570 office supplies $16.62 12 $199.44 05-21-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
2 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
3 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
4 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
5 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
6 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
7 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
8 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
9 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
10 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
11 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723
12 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.62 Z0026723

2 Monoprice power strips #22570 office supplies $16.68 1 $16.68 05-21-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - TODD 109 (order #11155)
2018-0987 PPO908 $16.68 Z0026723