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PO Report for P0105001 - DocStar

PO#: P0105001 Purchase Date: August 07, 2017
Vendor: MathWorks Inc Value: $99.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MATHWORKS-MATLAB Maintenance 10/1/17-10/1/18 Software Maint/renewal $99.96 1 $99.96 08-09-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Scott Beaver, Natural Science
2017-0115 NSM902 $99.96 J0107680