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PO Report for VISA2018009167 - DocStar

PO#: VISA2018009167 Purchase Date: June 07, 2019
Vendor: econcierge Value: $554.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Standard Capacity Toner Cartridge #106R01533 office supplies $254.99 2 $509.98 06-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1101 - Athletics W#20130698
2018-1053 JL1101 $277.49 Z0027462
2 JL1101 - Athletics W#20130698
2018-1053 JL1101 $277.49 Z0027462