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Purchasing - Category Detail
Appraisal
Totals
Allocated:
$30,500.00
Spent:
$8,700.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09619
11073
$21,800.00
12/15/2009
10115
13609
$8,700.00
3/11/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
17737
10115
13609
$8,700.00
7/2/2010
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