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PO Report for VISA2019010459 - DocStar

PO#: VISA2019010459 Purchase Date: January 17, 2020
Vendor: econcierge Value: $1,526.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Magenta Standard Capacity Toner Cartridge #106R01434 office supplies $392.99 1 $392.99 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Engagement W#20120294
2019-0648 SEO901 $392.99 Z0031626
2 Xerox Cyan High Capacity Toner Cartridge #106R01436 office supplies $566.99 1 $566.99 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Engagement W#20120294
2019-0648 SEO901 $566.99 Z0031626
3 Xerox Magenta High Capacity Toner Cartridge #106R01437 office supplies $566.99 1 $566.99 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Engagement W#20120294
2019-0648 SEO901 $566.99 Z0031626