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Purchasing - Category Detail
Audio Visual
Totals
Allocated:
$28,653.00
Spent:
$28,653.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10155
10924
$8,963.00
3/24/2010
SOLE SOURCE
SS10122
10994
$19,690.00
2/19/2010
SOLESOURCE
Invoice ID
PO Number
Vendor
Amount
Date
14400
SS10122
10994
$19,690.00
4/2/2010
14900
10155
10924
$8,963.00
4/16/2010
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