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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE JDS UNIPHASE CORPORATION
PAYMENT REQUEST PRM 1100 09031721946
Purchase Orders | Select from Below
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