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PO Report for VISA2019010443 - DocStar

PO#: VISA2019010443 Purchase Date: January 14, 2020
Vendor: econcierge Value: $581.92
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Cyan Toner #106R02756 office supplies $65.99 2 $131.98 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX997 - University Dining W#20160208
2019-0628 AUX997 $65.99 Z0031496
2 AUX997 - University Dining W#20160208
2019-0628 AUX997 $65.99 Z0031496
2 Xerox Magenta Toner #106R02757 office supplies $65.99 2 $131.98 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX997 - University Dining W#20160208
2019-0628 AUX997 $65.99 Z0031496
2 AUX997 - University Dining W#20160208
2019-0628 AUX997 $65.99 Z0031496
3 Xerox Yellow Toner #106R02758 office supplies $65.99 2 $131.98 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX997 - University Dining W#20160208
2019-0628 AUX997 $65.99 Z0031496
2 AUX997 - University Dining W#20160208
2019-0628 AUX997 $65.99 Z0031496
4 Xerox Back Toner #106R02759 office supplies $92.99 2 $185.98 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX997 - University Dining W#20160208
2019-0628 AUX997 $92.99 Z0031496
2 AUX997 - University Dining W#20160208
2019-0628 AUX997 $92.99 Z0031496