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PO Report for VISA2018008902 - DocStar

PO#: VISA2018008902 Purchase Date: April 11, 2019
Vendor: econcierge Value: $164.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black Standard Capacity Toner #106R03580 office supplies $164.99 1 $164.99 04-16-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - W#20170345 Natural Science
2018-0860 NSM967 $164.99 J0114123