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PO Report for VISA2017007579 - DocStar

PO#: VISA2017007579 Purchase Date: May 22, 2018
Vendor: econcierge Value: $257.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black High Capaicty Toner #106R03480 office supplies $131.99 1 $131.99 05-29-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - W#20170196 Health & Wellness Center
2017-0905 DOS967 $131.99 J0110552
2 Xerox Cyan High Capacity Toner #106R03477 office supplies $125.99 1 $125.99 05-29-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - W#20170196 Health & Wellness Center
2017-0905 DOS967 $125.99 J0110552