Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for VISA2018008519 - DocStar

PO#: VISA2018008519 Purchase Date: January 07, 2019
Vendor: econcierge Value: $413.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink C400 Magenta Standard Toner #106R03503 office supplies $137.99 1 $137.99 01-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS922 - Public Safety W#20170904
2018-0554 PSS922 $137.99 J0113221
2 Xerox VersaLink C400 Cyan Standard Toner #106R03502 office supplies $137.99 1 $137.99 01-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS922 - Public Safety W#20170904
2018-0554 PSS922 $137.99 J0113221
3 Xerox VersaLink C400 Yellow Standard Toner #106R03501 office supplies $137.99 1 $137.99 01-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS922 - Public Safety W#20170904
2018-0554 PSS922 $137.99 J0113221