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PO Report for VISA2018008331 - DocStar

PO#: VISA2018008331 Purchase Date: November 08, 2018
Vendor: econcierge Value: $602.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Standard Capacity Maintenance Kit #109R00784 office supplies $62.99 1 $62.99 11-13-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0393 HUM902 $62.99 J0112557
2 Xerox ColorQube Ink Black #108R00930 office supplies $179.99 1 $179.99 11-13-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0393 HUM902 $179.99 J0112557
3 Xerox ColorQube Ink Yellow #108R00928 office supplies $179.99 1 $179.99 11-13-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0393 HUM902 $179.99 J0112557
4 Xerox ColorQube Ink Magenta #108R00927 office supplies $179.99 1 $179.99 11-13-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0393 HUM902 $179.99 J0112557