Purchase Order Report

Enter a PO#

...or select different year

2024 2023 2022 2021 2020 2019 2018 2017
2016 2015 2014 2013 2012 2011 2010 2009
2008 2007 2006 2005 2004 2003 2002 2001
2000 1999

PO Report for VISA2022018824 - DocStar

PO#: VISA2022018824 Purchase Date: April 20, 2023
Vendor: econcierge Value: $565.98
Index: PSS917


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Yellow High Capacity Toner Cartridge #106R03513 office supplies $250.99 1 $250.99 05-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Public Safety W# 20170904
2022-0783 PSS917 $250.99 Z0050206
2 Xerox Magenta Extra High Capacity Toner Cartridge #106R03527 office supplies $314.99 1 $314.99 05-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Public Safety W# 20170904
2022-0783 PSS917 $314.99 Z0050206