Purchase Order Report

Enter a PO#

...or select different year

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 VISA2022018277 - DocStar

PO#: VISA2022018277 Purchase Date: December 19, 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 - SH 121 Order #13283
2022-0738 UCS911 $7.93 Z0048439
2 UCS911 - SH 121 Order #13283
2022-0738 UCS911 $7.93 Z0048439
3 UCS911 - SH 121 Order #13283
2022-0738 UCS911 $7.93 Z0048439
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 - SH 121 Order #13283
2022-0738 UCS911 $14.90 Z0048439
3 Monoprice HDMI to HDMI 3ft #13586 part $5.68 4 $22.72 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH 121 Order #13283
2022-0738 UCS911 $568.00 Z0048439
2 UCS911 - SH 121 Order #13283
2022-0738 UCS911 $568.00 Z0048439
3 UCS911 - SH 121 Order #13283
2022-0738 UCS911 $568.00 Z0048439
4 UCS911 - SH 121 Order #13283
2022-0738 UCS911 $568.00 Z0048439