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PO Report for P0078659 - DocStar

PO#: P0078659 Purchase Date: January 20, 2011
Vendor: The MathWorks Inc Value: $179.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks-MATLAB Maintenance 02/01/11-01/31/12 #171383 Software Maint/renewal $99.96 1 $99.96 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard, Math Department
2010-0351 NSM902 $99.96 J0074930
2 MathWorks-Image Processing Toolbox Maintenance 02/01/11-01/31/12 #171383 Software Maint/renewal $39.96 1 $39.96 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard, Math Department
2010-0351 NSM902 $39.96 J0074930
3 MathWorks-Signal Processing Toolbox Maintenance 02/01/11-01/31/12 #171383 Software Maint/renewal $39.96 1 $39.96 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard, Math Department
2010-0351 NSM902 $39.96 J0074930