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PO Report for VISA2023022415 - DocStar

PO#: VISA2023022415 Purchase Date: June 10, 2024
Vendor: B&H Value: $660.91
Index: AAD911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Extra-High Capacity Yellow Print Cartridge #106R03692 office supplies $180.99 1 $180.99 06-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD911 - W20210249 Teacher Prep (order #13970
2023-0849 AAD911 $180.99 Z0058263
2 Xerox Standard Capacity Magenta Toner Cartridge #006R04358 office supplies $100.11 1 $100.11 06-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD911 - W20220698 Teacher Prep (order #13970)
2023-0849 AAD911 $100.11 Z0058263
3 Xerox Standard Capacity Yellow Toner Cartridge #006R04359 office supplies $96.31 1 $96.31 06-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD911 - W20220698 Teacher Prep (order #13970)
2023-0849 AAD911 $96.31 Z0058263
4 Xerox Standard Capacity Cyan Toner Cartridge #006R04357 office supplies $96.88 1 $96.88 06-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD911 - W20220698 Teacher Prep (order #13970)
2023-0849 AAD911 $96.88 Z0058263
5 Xerox High Capacity Black Toner Cartridge #006R04364 office supplies $186.62 1 $186.62 06-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD911 - W20220698 Teacher Prep (order #13970)
2023-0849 AAD911 $186.62 Z0058263