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PO Report for P0074848 - DocStar

PO#: P0074848 Purchase Date: April 22, 2010
Vendor: The MathWorks Inc Value: $200.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks Symbolic Math Toolbox (SMALL) (add on to lic. #171383) Software Maint/renewal $200.00 1 $200.00 04-23-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard (4747)
2009-0515 NSM902 $200.00 J0071329
2 First Year MathWorks Software Maintenance Service (add on to lic. #171383) Software Maint/renewal $.00 1 $.00 04-23-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard (4747)
2009-0515 NSM902 $.00 J0071329