Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0072645 - DocStar

PO#: P0072645 Purchase Date: October 15, 2009
Vendor: The MathWorks Inc Value: $219.84
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks MATLAB Maintenance 12/01/09-1/30/10 (license # 567497 Tad Shannon) Software Maint/renewal $99.96 1 $99.96 10-21-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon
2009-0286 DLA914 $99.96 J0069273

2 MathWorks Image Processing Toolbox Maintenance12/01/09-11/30/10 (license # 567497 Tad Shannon) Software Maint/renewal $39.96 1 $39.96 10-21-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon
2009-0286 DLA914 $39.96 J0069273

3 MathWorks Signal Processing Toolbox Maintenance12/01/09-11/30/10 (license # 567497 Tad Shannon) Software Maint/renewal $39.96 1 $39.96 10-21-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon
2009-0286 DLA914 $39.96 J0069273

4 MathWorks Statistics Toolbox Maintenance12/01/09-11/30/10 (license # 567497 Tad Shannon) Software Maint/renewal $39.96 1 $39.96 10-21-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon
2009-0286 DLA914 $39.96 J0069273