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PO Report for VISA2018009071 - DocStar

PO#: VISA2018009071 Purchase Date: May 21, 2019
Vendor: econcierge Value: $725.95
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Standard Capacity Maintenance Kit #109R00784 office supplies $62.99 1 $62.99 05-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0998 HUM902 $62.99 Z0026932
2 Xerox ColorQube Black Ink #108R00929 office supplies $122.99 1 $122.99 05-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0998 HUM902 $122.99 Z0026932
3 Xerox ColorQube Yellow Ink #108R00928 office supplies $179.99 1 $179.99 05-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0998 HUM902 $179.99 Z0026932
4 Xerox ColorQube Magenta Ink #108R00927 office supplies $179.99 1 $179.99 05-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0998 HUM902 $179.99 Z0026932
5 Xerox ColorQube Cyan Ink #108R00926 office supplies $179.99 1 $179.99 05-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities W#20120305
2018-0998 HUM902 $179.99 Z0026932