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PO Report for VISA2020011692 - DocStar

PO#: VISA2020011692 Purchase Date: September 18, 2020
Vendor: MathWorks Value: $100.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MATHWORKS-MATLAB Maintenance 10/1/2020-9/30/2021 (302290-Beaver) Software Maint/renewal $100.00 1 $100.00 09-18-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Scott Beaver, Math (renewal)
2020-0162 MTH042 $100.00 Z0034594