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PO Report for VISA2021016077 - DocStar

PO#: VISA2021016077 Purchase Date: March 28, 2022
Vendor: econcierge Value: $421.97
Index: DOS967


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black High Capacity Toner Cartridge #106R03480 office supplies $139.99 1 $139.99 04-18-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation W#20170321 and W#20170196
2021-0563 DOS967 $139.99 Z0043020
2 Xerox Magenta Extra High Capacity Toner Cartridge #106R03691 office supplies $176.99 1 $176.99 04-18-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation W#20170321 and W#20170196
2021-0563 DOS967 $176.99 Z0043020
3 Xerox High Capacity Black Toner Cartridge #106R02777 office supplies $104.99 1 $104.99 04-18-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation W#20170321 and W#20170196
2021-0563 DOS967 $104.99 Z0043020