Purchase Order Report

Enter a PO#

...or select different year

2026 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 VISA2018008652 - DocStar

PO#: VISA2018008652 Purchase Date: February 05, 2019
Vendor: econcierge Value: $395.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox High Capacity Black Toner #106R01597 office supplies $127.99 1 $127.99 02-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COR901 - Criminal Justice W#20160431
2018-0667 COR901 $127.99 J0113428
2 Xerox High Capacity Yellow Toner #106R01596 office supplies $133.99 1 $133.99 02-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COR901 - Criminal Justice W#20160431
2018-0667 COR901 $133.99 J0113428
3 Xerox High Capacity Magenta Toner #106R01595 office supplies $133.99 1 $133.99 02-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COR901 - Criminal Justice W#20160431
2018-0667 COR901 $133.99 J0113428