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PO Report for VISA2016006465 - DocStar

PO#: VISA2016006465 Purchase Date: June 15, 2017
Vendor: econcierge Value: $1,768.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 7500 Magenta Standard toner #106R01434 office supplies $339.99 2 $679.98 06-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COM901 W#20101326
2016-1012 COM901 $339.99 J0106632
2 COM901 W#20101326
2016-1012 COM901 $339.99 J0106632
2 Xerox Phaser 7500 Yellow Standard toner #106R01435 office supplies $339.99 1 $339.99 06-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COM901 W#20101326
2016-1012 COM901 $339.99 J0106632
3 Xerox Phaser 7500 Black High Capacity Toner #106R01439 office supplies $314.99 1 $314.99 06-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COM901 W#20101326
2016-1012 COM901 $314.99 J0106632
4 Xerox Phaser 7500 Imaging Unit #108R00861 office supplies $98.99 4 $395.96 06-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COM901 W#20101326
2016-1012 COM901 $98.99 J0106632
2 COM901 W#20101326
2016-1012 COM901 $98.99 J0106632
3 COM901 W#20101326
2016-1012 COM901 $98.99 J0106632
4 COM901 W#20101326
2016-1012 COM901 $98.99 J0106632
8 Xerox Phaser 7500 Waste Cartridge #108R00865 office supplies $37.79 1 $37.79 06-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COM901 W#20101326
2016-1012 COM901 $37.79 J0106632