Purchase Order Report

Enter a PO#

...or select different year

2024 2023 2022 2021 2020 2019 2018 2017
2016 2015 2014 2013 2012 2011 2010 2009
2008 2007 2006 2005 2004 2003 2002 2001
2000 1999

PO Report for VISA2018009135 - DocStar

PO#: VISA2018009135 Purchase Date: June 03, 2019
Vendor: econcierge Value: $478.97
Index: UCs905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox ColorQube 8570 Standard Capacity Maintenance Kit #109R00784 office supplies $62.99 1 $62.99 06-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - W#20100809 Advancement
2018-1036 DIA907 $62.99 Z0027295
2 Xerox Phaser Yellow Standard Capacity Toner Cartridge #106R01505 office supplies $207.99 1 $207.99 06-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - W#20150421 Advancement
2018-1036 DIA907 $207.99 Z0027295
3 Xerox Phaser Magenta Standard Capacity Toner Cartridge #106R01504 office supplies $207.99 1 $207.99 06-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - W#20150421 Advancement
2018-1036 DIA907 $207.99 Z0027295