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PO Report for VISA2017006901 - DocStar

PO#: VISA2017006901 Purchase Date: November 10, 2017
Vendor: econcierge Value: $1,581.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Magenta Standard Capacity Toner #106R01434 office supplies $339.99 1 $339.99 11-14-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Leadership & Activities W#20120294
2017-0385 SEO901 $339.99 J0108771
2 Xerox Cyan High Capacity Toner #106R01436 office supplies $463.49 1 $463.49 11-14-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Leadership & Activities W#20120294
2017-0385 SEO901 $463.49 J0108771
3 Xerox Yellow High Capacity Toner #106R01438 office supplies $463.49 1 $463.49 11-14-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Leadership & Activities W#20120294
2017-0385 SEO901 $463.49 J0108771
4 Xerox Black High Capacity Toner #106R01439 office supplies $314.99 1 $314.99 11-14-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Leadership & Activities W#20120294
2017-0385 SEO901 $314.99 J0108771