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PO Report for VISA2019009333 - DocStar

PO#: VISA2019009333 Purchase Date: July 15, 2019
Vendor: MathWorks Value: $376.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MATLAB Software Maintenance 178862 (8/1/2019-7/31/2020) FINAL NO LONGER NEED Software Maint/renewal $7.00 30 $210.00 07-15-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
2 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
3 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
4 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
5 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
6 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
7 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
8 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
9 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
10 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
11 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
12 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
13 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
14 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
15 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
16 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
17 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
18 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
19 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
20 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
21 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
22 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
23 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
24 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
25 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
26 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
27 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
28 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
29 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
30 UCS911 - Student Technology
2019-0034 UCS911 $7.00 Z0028088
2 MATLAB Software Maintenance 178862 (8/1/2019-7/31/2020) FINAL NO LONGER NEED Software Maint/renewal $7.00 10 $70.00 07-15-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
2 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
3 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
4 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
5 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
6 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
7 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
8 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
9 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
10 MTH042 - Math Department
2019-0035 MTH042 $7.00 Z0028088
3 Symbolic Math Toolbox Maintenance 178862 (8/1/2019-7/31/2020) FINAL NO LONGER NEED Software Maint/renewal $2.40 40 $96.00 07-15-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
2 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
3 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
4 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
5 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
6 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
7 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
8 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
9 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
10 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
11 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
12 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
13 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
14 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
15 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
16 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
17 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
18 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
19 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
20 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
21 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
22 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
23 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
24 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
25 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
26 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
27 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
28 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
29 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
30 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
31 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
32 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
33 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
34 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
35 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
36 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
37 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
38 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
39 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088
40 MTH042 - Math Department
2019-0035 MTH042 $2.40 Z0028088