Purchase Order Report

Enter a PO#

...or select different year

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 VISA2022018397 - DocStar

PO#: VISA2022018397 Purchase Date: January 18, 2023
Vendor: Monoprice Value: $74.78
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monoprice HDMI cable - 3ft #24184 part $7.47 9 $67.23 01-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 2@ RWEC 104, (Order #13290)

2 UCS911 - 2@ RWEC 104, (Order #13290)

3 UCS911 - 2@RWEC 107 (order #13286)

4 UCS911 - 2@RWEC 107 (order #13286)

5 UCS911 2 @@RWEC 208 (order #13292)

6 UCS911 2 @@RWEC 208 (order #13292)

7 UCS911 2@WEL 130 (order #13293)

8 UCS911 2@WEL 130 (order #13293)

9 UCS911 - 2@WEL 132 (order #13294)

2 Monoprice HDMI cable - 3ft #24184 part $7.55 1 $7.55 01-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 2@WEL 132 (order #13294)