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PO Report for VISA2018009092 - DocStar

PO#: VISA2018009092 Purchase Date: May 23, 2019
Vendor: econcierge Value: $109.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black Standard Capacity Toner Cartridge #106R03500 office supplies $109.99 1 $109.99 05-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO803 - Honors W#20181397
2018-0999 PRO803 $109.99 Z0026982