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Purchasing - Category Detail
Air, Hydraulic Hoses & Fittings
Totals
Allocated:
$6,073.50
Spent:
$2,911.75
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10182
22015
$3,036.75
4/6/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
16302
10182
22015
$2,778.75
5/12/2010
16320
10182
22015
$133.00
4/14/2010
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