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PO Report for VISA2023019158 - DocStar

PO#: VISA2023019158 Purchase Date: July 06, 2023
Vendor: econcierge Value: $223.99
Index: PPO932


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black Standard Capacity Toner Cartridge #106R02720 office supplies $223.99 1 $223.99 07-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO932 - W20130586 Mail Services
2023-0027 PPO932 $223.99 Z0052098