Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

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