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PO Report for VISA2016005900 - DocStar

PO#: VISA2016005900 Purchase Date: November 10, 2016
Vendor: econciergetools Value: $615.19
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Brand High Capacity Toner Cartridge #106R01535 office supplies $313.37 1 $313.37 11-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - W#20120900 Natural Science
2016-0379 NSM902 $313.37 J0104010
2 Xerox Brand Drum Cartridge #113R00762 part $159.86 1 $159.86 11-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - W#20120900 Natural Science
2016-0386 UCS904 $159.86 J0104011
3 Xerox Brand Fuser Maintenance Kit #115R00069 part $141.96 1 $141.96 11-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2016-0698 UCS904 $141.96 J0105330*