Purchase Order Report

Enter a PO#

...or select different year

2026 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 VISA2020011467 - DocStar

PO#: VISA2020011467 Purchase Date: August 05, 2020
Vendor: Monoprice Value: $42.25
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice HDMI to HDMI - 6ft #13586 part $7.90 2 $15.80 08-12-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF736 - VICK 211A (order #12046)
2020-0099 PPF736 $7.90 Z0034279
2 PPF736 - VICK 211A (order #12046)
2020-0099 PPF736 $7.90 Z0034279

2 Monoprice HDMI to HDMI - 3ft #13580 part $6.61 4 $26.44 08-12-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF736 - VICK 211A (order #12046)
2020-0099 PPF736 $6.61 Z0034279
2 PPF736 - VICK 211A (order #12046)
2020-0099 PPF736 $6.61 Z0034279
3 PPF736 - VICK 211A (order #12046)
2020-0099 PPF736 $6.61 Z0034279
4 PPF736 - VICK 211A (order #12046)
2020-0099 PPF736 $6.61 Z0034279