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PO Report for VISA2017006614 - DocStar

PO#: VISA2017006614 Purchase Date: August 24, 2017
Vendor: econcierge Value: $241.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Cyan Toner #106R02756 office supplies $54.99 1 $54.99 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1135 - Athletics W#20160695
2017-0143 ZL1135 $54.99 J0107850
2 Xerox Magenta Toner #106R02757 office supplies $54.99 1 $54.99 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1135 - Athletics W#20160695
2017-0143 ZL1135 $54.99 J0107850
3 Xerox Yellow Toner #106R02758 office supplies $54.99 1 $54.99 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1135 - Athletics W#20160695
2017-0143 ZL1135 $54.99 J0107850
4 Xerox Black Toner #106R02759 office supplies $76.99 1 $76.99 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1135 - Athletics W#20160695
2017-0143 ZL1135 $76.99 J0107850