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PO Report for VISA2023022495 - DocStar

PO#: VISA2023022495 Purchase Date: June 25, 2024
Vendor: B&H Value: $503.05
Index: AUX991


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Standard Capacity Magenta Toner #006R04358 office supplies $104.73 1 $104.73 06-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX991 - Marci Miller, Wolfstore W20230542 (order #13911)
2023-0880 AUX991 $104.73 Z0058698
2 Xerox Standard Capacity Cyan Toner#006R04357 office supplies $101.50 1 $101.50 06-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX991 - Marci Miller, Wolfstore W20230542 (order #13911)
2023-0880 AUX991 $101.50 Z0058698
3 Xerox Standard Capacity Yellow Toner #006R04359 office supplies $100.93 1 $100.93 06-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX991 - Marci Miller, Wolfstore W20230542 (order #13911)
2023-0880 AUX991 $100.93 Z0058698
4 Xerox High Capacity Black Toner #006R04364 office supplies $195.89 1 $195.89 06-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX991 - Marci Miller, Wolfstore W20230542 (order #13911)
2023-0880 AUX991 $195.89 Z0058698