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PO Report for VISA2018008741 - DocStar

PO#: VISA2018008741 Purchase Date: February 26, 2019
Vendor: econcierge Value: $527.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink Cyan Standard Capacity Toner Cartridge #106R03764 office supplies $175.99 1 $175.99 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facility Services W#20171285
2018-0725 PPO908 $175.99 J0113680
2 Xerox VersaLink Magenta Standard Capacity Toner Cartridge #106R03763 office supplies $175.99 1 $175.99 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facility Services W#20171285
2018-0725 PPO908 $175.99 J0113680
3 Xerox VersaLink Yellow Standard Capacity Toner Cartridge #106R03762 office supplies $175.99 1 $175.99 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facility Services W#20171285
2018-0725 PPO908 $175.99 J0113680