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PO Report for VISA2018008334 - DocStar

PO#: VISA2018008334 Purchase Date: November 12, 2018
Vendor: MathWorks Value: $180.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks - MATLAB Maintenance Service (2/1/2019-1/31/2020) Software Maint/renewal $100.00 1 $100.00 11-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA915 - Hamid Behmard's renewal (funded by LAS)
2018-0470 DLA915 $100.00 J0112766
2 MathWorks - Image Processing Toolbox (2/1/2019-1/31/2020) Software Maint/renewal $40.00 1 $40.00 11-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA915 - Hamid Behmard's renewal (funded by LAS)
2018-0470 DLA915 $40.00 J0112766
3 MathWorks Signal Porcessing Toolbox (2/1/2019-1/31/2020) Software Maint/renewal $40.00 1 $40.00 11-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA915 - Hamid Behmard's renewal (funded by LAS)
2018-0470 DLA915 $40.00 J0112766