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PO Report for VISA2016006012 - DocStar

PO#: VISA2016006012 Purchase Date: December 28, 2016
Vendor: econciergetools Value: $804.14
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Brand Yellow High Capacity Toner Cartridge #106R01509 office supplies $215.46 1 $215.46 01-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - WOLF W#20150421, University Advancement
2016-0490 DIA907 $215.46 J0104449
2 Xerox Brand Magenta High Capacity Toner #106R01508 office supplies $215.46 1 $215.46 01-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - WOLF W#20150421, University Advancement
2016-0490 DIA907 $215.46 J0104449
3 Xerox Brand Black High Capacity Toner Cartridge #106R01510 office supplies $157.76 1 $157.76 01-05-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - WOLF W#20150421, University Advancement
2016-0490 DIA907 $157.76 J0104449
4 Xerox Brand Cyan High Capacity Toner Cartridge #106R01507 office supplies $215.46 1 $215.46 01-05-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - WOLF W#20150421, University Advancement
2016-0490 DIA907 $215.46 J0104449