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PO Report for VISA2020013495 - DocStar

PO#: VISA2020013495 Purchase Date: April 13, 2021
Vendor: econcierge Value: $598.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Yellow Standard Capacity Toner #106R03501 office supplies $142.99 1 $142.99 04-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GRA901 - Graduate Office W#20170898
2020-0577 GRA901 $142.99 Z0037100
2 Xerox Cyan Standard Capacity Toner #106R03502 office supplies $142.99 1 $142.99 04-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GRA901 - Graduate Office W#20170898
2020-0577 GRA901 $142.99 Z0037100
3 Xerox Magenta Standard Capacity Toner #106R03503 office supplies $142.99 1 $142.99 04-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GRA901 - Graduate Office W#20170898
2020-0577 GRA901 $142.99 Z0037100
4 Xerox Black High Capacity Toner #106R03512 office supplies $169.99 1 $169.99 04-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GRA901 - Graduate Office W#20170898
2020-0577 GRA901 $169.99 Z0037100