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PO Report for VISA2017007411 - DocStar

PO#: VISA2017007411 Purchase Date: April 25, 2018
Vendor: econcierge Value: $509.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Cyan High Capacity Toner Cartridge #106R03477 office supplies $125.99 1 $125.99 05-02-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Vice President for Student Affairs W#20170247
2017-0815 DOS901 $125.99 J0110285
2 Xerox Magenta High Capacity Toner Cartridge #106R03478 office supplies $125.99 1 $125.99 05-02-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Vice President for Student Affairs W#20170247
2017-0815 DOS901 $125.99 J0110285
3 Xerox Yellow High Capacity Toner Cartridge #106R03479 office supplies $125.99 1 $125.99 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Vice President for Student Affairs W#20170247
2017-0815 DOS901 $125.99 J0110285
4 Xerox Black High Capacity Toner Cartridge #106R03480 office supplies $131.99 1 $131.99 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Vice President for Student Affairs W#20170247
2017-0815 DOS901 $131.99 J0110285