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PO Report for P0071972 - DocStar

PO#: P0071972 Purchase Date: August 17, 2009
Vendor: The MathWorks Inc Value: $99.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MATHWORKS-MATLAB Maintenance 10/1/09-9/30/10 (302290) Software Maint/renewal $99.96 1 $99.96 08-21-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Scott Beaver, Natural Science
2009-0111 NSM902 $99.96 J0068097