PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | JDS UNIPHASE CORPORATION |
PAYMENT REQUEST | PRM 1100 09031721946 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1100 09031701094 | n/a | Fiber Testing Apparatus (Except Flammability) | 111 | 03/18/2009 | Paid | $49,960.50 |