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PO Report for P0077551 - DocStar

PO#: P0077551 Purchase Date: October 21, 2010
Vendor: The MathWorks Inc Value: $219.84
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks MATLAB Maintenance 12/01/10-11/30/11 (567497-Tad Shannon) (final not renewing) Software Maint/renewal $99.96 1 $99.96 10-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon, Creative Arts
2010-0195 DLA914 $99.96 J0073901
2 MathWorks Image Processing Toolbox Maintenance 12/01/10-11/30/11 (567497-Tad Shannon) (final) Software Maint/renewal $39.96 1 $39.96 10-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon, Creative Arts
2010-0195 DLA914 $39.96 J0073901
3 MathWorks Signal Processing Toolbox Maintenance 12/01/10-11/30/11 (567497-Tad Shannon) (final) Software Maint/renewal $39.96 1 $39.96 10-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon, Creative Arts
2010-0195 DLA914 $39.96 J0073901
4 MathWorks Statistics Toolbox Maintenance 12/01/10-11/30/11 (567497-Tad Shannon) (final) Software Maint/renewal $39.96 1 $39.96 10-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Tad Shannon, Creative Arts
2010-0195 DLA914 $39.96 J0073901