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PO Report for VISA2019010383 - DocStar

PO#: VISA2019010383 Purchase Date: January 03, 2020
Vendor: econcierge Value: $542.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black Standard Capacity Toner Cartridge #106R03500 office supplies $113.99 1 $113.99 01-10-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilitites Services W#20160837
2019-0591 PPO908 $113.99 Z0031367
2 Xerox Yellow Standard Capacity Toner Cartridge #106R03501 office supplies $142.99 1 $142.99 01-10-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilitites Services W#20160837
2019-0591 PPO908 $142.99 Z0031367
3 Xerox Cyan Standard Capacity Toner Cartridge #106R03502 office supplies $142.99 1 $142.99 01-10-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilitites Services W#20160837
2019-0591 PPO908 $142.99 Z0031367
4 Xerox Magenta Standard Capacity Toner Cartridge #106R03503 office supplies $142.99 1 $142.99 01-10-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilitites Services W#20160837
2019-0591 PPO908 $142.99 Z0031367