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PO Report for P0068584 - DocStar

PO#: P0068584 Purchase Date: November 25, 2008
Vendor: The MathWorks Inc Value: $1,112.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MATLAB #MLALL (12/1/2008 - 11/30/09 Lic# 567497) Software Maint/renewal $500.00 1 $502.40 12-08-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon W#20070968 (3872)
2008-0324 DLA914 $502.40 J0064496
2 Image Processing Toolbox #IPALL (12/1/2008 - 11/30/09 Lic# 567497) Software Maint/renewal $200.00 1 $202.40 12-08-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon W#20070968 (3872)
2008-0324 DLA914 $202.40 J0064496
3 Signal Processing Toolbox #SGALL (12/1/2008 - 11/30/09 Lic# 567497) Software Maint/renewal $200.00 1 $202.40 12-08-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon W#20070968 (3872)
2008-0324 DLA914 $202.40 J0064496
4 Statistics Tollbox #STALL (12/1/2008 - 11/30/09 Lic# 567497) Software Maint/renewal $200.00 1 $202.40 12-08-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon W#20070968 (3872)
2008-0324 DLA914 $202.40 J0064496
5 First Year MathWorks Software Maintenance Service (12/1/2008 - 11/30/09 Lic# 567497) Software Maint/renewal $.00 1 $2.40 12-08-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon W#20070968 (3872)
2008-0324 DLA914 $2.40 J0064496