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PO Report for VISA2017006902 - DocStar

PO#: VISA2017006902 Purchase Date: November 10, 2017
Vendor: econcierge Value: $54.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Magenta Toner #106R02757 office supplies $54.99 1 $54.99 11-14-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1135 - Athletics W#20160695
2017-0386 ZL1135 $54.99 J0108700