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PO Report for VISA2020013614 - DocStar

PO#: VISA2020013614 Purchase Date: April 29, 2021
Vendor: econcierge Value: $421.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black High Capacity Toner Cartridge #106R03512 office supplies $169.99 1 $169.99 05-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Public Safety W#20170904
2020-0601 PSS917 $169.99 Z0037318
2 Xerox Imaging Unit Kit/Drum Cartridge Kit #108R01121 office supplies $251.98 1 $251.98 05-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Public Safety W#20170904
2020-0601 PSS917 $251.98 Z0037318