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PO Report for VISA2022018216 - DocStar

PO#: VISA2022018216 Purchase Date: December 12, 2022
Vendor: Monoprice Value: $61.41
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice HDMI to HDMI - 8ft #24188 part $7.93 3 $23.79 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 311 classroom (order #13275)
2022-0731 UCS911 $7.93 Z0048124
2 UCS911 - ITC 311 classroom (order #13275)
2022-0731 UCS911 $7.93 Z0048124
3 UCS911 - ITC 311 classroom (order #13275)
2022-0731 UCS911 $7.93 Z0048124

2 Monoprice DisplayPort to HDMI 3ft Cable #13370 part $14.90 1 $14.90 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 311 classroom (order #13275)
2022-0731 UCS911 $14.90 Z0048124

3 Monoprice HDMI to HDMI - 6ft #13586 part $5.68 4 $22.72 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 311 classroom (order #13275)
2022-0731 UCS911 $5.68 Z0048124
2 UCS911 - ITC 311 classroom (order #13275)
2022-0731 UCS911 $5.68 Z0048124
3 UCS911 - ITC 311 classroom (order #13275)
2022-0731 UCS911 $5.68 Z0048124
4 UCS911 - ITC 311 classroom (order #13275)
2022-0731 UCS911 $5.68 Z0048124