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PO Report for VISA2020013056 - DocStar

PO#: VISA2020013056 Purchase Date: February 25, 2021
Vendor: Monoprice Value: $89.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice Heavy Duty Power Cable - IEC 60320 C14 to IEC 60320 C15, 14AWG, 15A/1875W, SJT, 100-250V, Red 6ft #33656 part $5.79 8 $46.32 03-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.79 Z0036477
2 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.79 Z0036477
3 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.79 Z0036477
4 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.79 Z0036477
5 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.79 Z0036477
6 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.79 Z0036477
7 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.79 Z0036477
8 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.79 Z0036477
2 Monoprice Heavy Duty Power Cable - IEC 60320 C14 to IEC 60320 C15, 14AWG, 15A/1875W, SJT, 100-250V, Black 6ft #35113 part $5.42 8 $43.36 03-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.42 Z0036477
2 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.42 Z0036477
3 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.42 Z0036477
4 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.42 Z0036477
5 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.42 Z0036477
6 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.42 Z0036477
7 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.42 Z0036477
8 PPF786 - ITC remodel project (order #12303)
2020-0480 PPF786 $5.42 Z0036477