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PO Report for VISA2019010445 - DocStar

PO#: VISA2019010445 Purchase Date: January 15, 2020
Vendor: MathWorks Value: $180.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MathWorks - MATLAB Maintenance Service (171383) (2/1/2020-1/31/2021) Software Maint/renewal $100.00 1 $100.00 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Hamid Behmard's renewal, MATH
2019-0639 MTH042 $100.00 Z0031611
2 MathWorks - Image Processing Toolbox (171383) (2/1/2020-1/31/2021) Software Maint/renewal $40.00 1 $40.00 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Hamid Behmard's renewal, MATH
2019-0639 MTH042 $40.00 Z0031611
3 MathWorks Signal Processing Toolbox (171383) (2/1/2020-1/31/2021) Software Maint/renewal $40.00 1 $40.00 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Hamid Behmard's renewal, MATH
2019-0639 MTH042 $40.00 Z0031611