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PO Report for VISA2017007029 - DocStar

PO#: VISA2017007029 Purchase Date: January 11, 2018
Vendor: econcierge Value: $109.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre 6027 Cyan Toner #106R02756 office supplies $54.99 1 $54.99 01-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS997 - Veterans Office W#20160745
2017-0507 DOS967 $54.99 J0109245
2 Xerox WorkCentre 6027 Magenta Toner #106R02757 office supplies $54.99 1 $54.99 01-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS997 - Veterans Office W#20160745
2017-0507 DOS967 $54.99 J0109245