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PO Report for P0077352 - DocStar

PO#: P0077352 Purchase Date: October 06, 2010
Vendor: The MathWorks Inc Value: $760.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks MATLAB (MLALL) additional licenses (178862) Software Maint/renewal $50.00 15 $760.00 10-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
2 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
3 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
4 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
5 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
6 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
7 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
8 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
9 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
10 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
11 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
12 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
13 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
14 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
15 UCS911 - additional license (5246)
2010-0270 UCS911 $50.67 J0074235
2 First Year MathWorks software Maintenance Service (178862) Software Maint/renewal $.00 1 $.00 10-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - additional license (5246)
2010-0270 UCS911 $.00 J0074235