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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