Purchase Order Report

Enter a PO#

...or select different year

2025 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 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