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 VISA2016005899 - DocStar

PO#: VISA2016005899 Purchase Date: November 09, 2016
Vendor: econciergetools Value: $455.33
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Brand High Capacity Toner Cartridge #106R01535 part $313.37 1 $313.37 11-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 - printer stock
2022-0963 UCS901 $313.37 J0126495

2 Xerox Brand Fuser Maintenance Kit #115R00069 office supplies $141.96 1 $141.96 11-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2016-0923 UCS904 $141.96 J0106126*