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PO Report for VISA2019011141 - DocStar

PO#: VISA2019011141 Purchase Date: May 18, 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 06-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science W#20181436
2019-1010 SOC902 $113.99 Z0033527
2 Xerox Yellow Standard Capacity Toner Cartridge #106R03501 office supplies $142.99 1 $142.99 06-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science W#20181436
2019-1010 SOC902 $142.99 Z0033527
3 Xerox Cyan Standard Capacity Toner Cartridge #106R03502 office supplies $142.99 1 $142.99 06-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science W#20181436
2019-1010 SOC902 $142.99 Z0033527
4 Xerox Magenta Standard Capacity Toner Cartridge #106R03503 office supplies $142.99 1 $142.99 06-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science W#20181436
2019-1010 SOC902 $142.99 Z0033527