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PO Report for VISA2018008396 - DocStar

PO#: VISA2018008396 Purchase Date: November 26, 2018
Vendor: econcierge Value: $290.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black Toner #106R02759 office supplies $92.99 1 $92.99 11-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - Natural Science W#20160780
2018-0459 NSM967 $92.99 J0112710
2 Xerox Yellow Toner #106R02758 office supplies $65.99 1 $65.99 11-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - Natural Science W#20160780
2018-0459 NSM967 $65.99 J0112710
3 Xerox Magenta Toner #106R02757 office supplies $65.99 1 $65.99 11-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - Natural Science W#20160780
2018-0459 NSM967 $65.99 J0112710
4 Xerox Cyan Toner #106R02756 office supplies $65.99 1 $65.99 11-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - Natural Science W#20160780
2018-0459 NSM967 $65.99 J0112710