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PO Report for P0096196 - DocStar

PO#: P0096196 Purchase Date: December 05, 2014
Vendor: MathWorks Inc Value: $179.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks-MATLAB Maintenance 02/01/15-01/31/16 #171383 Software Maint/renewal $99.96 1 $99.96 12-16-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Hamid Behmard, Math Department
2014-0367 MTH042 $99.96 J0094299
2 MathWorks-Image Processing Toolbox Maintenance 02/01/15-01/31/16 #171383 Software Maint/renewal $39.96 1 $39.96 12-16-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Hamid Behmard, Math Department
2014-0367 MTH042 $39.96 J0094299
3 MathWorks-Signal Processing Toolbox Maintenance 02/01/15-01/31/16 #171383 Software Maint/renewal $39.96 1 $39.96 12-16-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Hamid Behmard, Math Department
2014-0367 MTH042 $39.96 J0094299