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PO Report for VISA2022018841 - DocStar

PO#: VISA2022018841 Purchase Date: April 24, 2023
Vendor: econcierge Value: $1,354.94
Index: DOS997


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Cyan Standard Capacity Toner #106R03896 office supplies $214.99 2 $429.98 05-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS997 - Veterans Resource Center W#20180630
2022-0795 DOS997 $214.99 Z0050378
2 DOS997 - Veterans Resource Center W#20180630
2022-0795 DOS997 $214.99 Z0050378
2 Xerox Magenta Standard Capacity Toner #106R03897 office supplies $214.99 1 $214.99 05-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS997 - Veterans Resource Center W#20180630
2022-0795 DOS997 $214.99 Z0050378
3 Xerox Yellow Standard Capacity Toner #106R03898 office supplies $214.99 1 $214.99 05-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS997 - Veterans Resource Center W#20180630
2022-0795 DOS997 $214.99 Z0050378
4 Xerox Black Standard Capacity Toner #106R03899 office supplies $155.99 1 $155.99 05-15-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS997 - Veterans Resource Center W#20180630
2022-0795 DOS997 $155.99 Z0050378
5 Xerox Yellow Extra High Capacity Toner #106R03918 office supplies $338.99 1 $338.99 05-15-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS997 - Veterans Resource Center W#20180630
2022-0795 DOS997 $338.99 Z0050378