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PO Report for VISA2019009824 - DocStar

PO#: VISA2019009824 Purchase Date: September 17, 2019
Vendor: econcierge Value: $1,272.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Cyan High Capacity Toner Cartridge #106R01507 office supplies $340.99 1 $340.99 09-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NUR902 - Nursing (no W#)
2019-0265 NUR902 $340.99 Z0029157
2 Xerox Magenta High Capacity Toner Cartridge #106R01508 office supplies $340.99 1 $340.99 09-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NUR902 - Nursing (no W#)
2019-0265 NUR902 $340.99 Z0029157
3 Xerox Yellow High Capacity Toner Cartridge #106R01509 office supplies $340.99 1 $340.99 09-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NUR902 - Nursing (no W#)
2019-0265 NUR902 $340.99 Z0029157
4 Xerox Black High Capacity Toner Cartridge #106R01510 office supplies $249.99 1 $249.99 09-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NUR902 - Nursing (no W#)
2019-0265 NUR902 $249.99 Z0029157