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PO Report for P0083569 - DocStar

PO#: P0083569 Purchase Date: January 04, 2012
Vendor: The MathWorks Inc Value: $179.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks-MATLAB Maintenance 02/01/12-01/31/13 (#171383) Software Maint/renewal $99.96 1 $99.96 01-10-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard #171383
2011-0321 NSM902 $99.96 J0079846
2 MathWorks-Image Processing Toolbox Maintenance 02/01/12-01/31/13 (#171383) Software Maint/renewal $39.96 1 $39.96 01-10-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard #171383
2011-0321 NSM902 $39.96 J0079846
3 MathWorks-Signal Processing Toolbox Maintenance 02/01/12-01/31/13 (#171383) Software Maint/renewal $39.96 1 $39.96 01-10-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Hamid Behmard #171383
2011-0321 NSM902 $39.96 J0079846