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PO Report for P0101382 - DocStar

PO#: P0101382 Purchase Date: July 01, 2016
Vendor: MathWorks Inc Value: $278.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks MATLAB Maint 7/1/16-6/30/17 Software Maint/renewal $6.96 30 $208.80 07-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
2 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
3 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
4 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
5 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
6 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
7 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
8 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
9 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
10 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
11 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
12 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
13 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
14 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
15 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
16 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
17 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
18 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
19 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
20 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
21 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
22 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
23 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
24 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
25 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
26 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
27 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
28 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
29 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
30 UCS911 - Student Technology
2016-0027 UCS911 $6.96 J0102731
2 MathWorks MATLAB Maintenance 7/1/16-6/30/17 Software Maint/renewal $6.96 10 $69.60 07-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
2 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
3 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
4 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
5 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
6 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
7 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
8 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
9 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731
10 NSM902 - Natural Science
2016-0028 NSM902 $6.96 J0102731