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PO Report for VISA2018008152 - DocStar

PO#: VISA2018008152 Purchase Date: September 25, 2018
Vendor: econcierge Value: $718.95
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 6510 Black High Capacity Toner #106R03480 office supplies $131.99 3 $422.97 09-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services W#20160869
2018-0229 AUX977 $140.99 J0112006
2 AUX977 - Dining Services W#20160869
2018-0229 AUX977 $140.99 J0112006
3 AUX977 - Dining Services W#20160869
2018-0229 AUX977 $140.99 J0112006
2 Xerox Phaser 6510 Yellow High Capacity Toner #106R03479 office supplies $138.99 1 $147.99 09-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services W#20160869
2018-0229 AUX977 $147.99 J0112006
3 Xerox Phaser 6510 Magenta High Capacity Toner #106R03478 office supplies $138.99 1 $147.99 09-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services W#20160869
2018-0229 AUX977 $147.99 J0112006