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PO Report for VISA2019010444 - DocStar

PO#: VISA2019010444 Purchase Date: January 14, 2020
Vendor: econcierge Value: $131.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black High Capacity Toner Cartridge #106R03480 office supplies $131.99 1 $131.99 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX997 - University Dining W#20160869
2019-0626 AUX997 $131.99 Z0031495