Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09534	11597	$10,000.00	11/18/2009	PIGGYBACK
09674	11251	$10,000.00	1/14/2010	PIGGYBACK
09691	12411	$10,000.00	1/20/2010

Invoice ID	PO Number	Vendor	Amount	Date
10391	09534	11597	$680.50	11/3/2009
11945	09691	12411	$435.00	1/5/2010
11946	09691	12411	$325.00	1/6/2010
11958	09691	12411	$463.00	1/7/2010
11959	09691	12411	$979.29	1/7/2010
12087	09674	11251	$4,823.47	1/5/2010
12088	09674	11251	$5,087.00	1/11/2010
12874	09691	12411	$792.75	2/25/2010
13403	09691	12411	$320.00	3/17/2010
13769	09691	12411	$79.80	3/26/2010
14801	09691	12411	$2,160.00	4/21/2010
15684	09691	12411	$292.54	5/24/2010
16028	09691	12411	$177.50	6/14/2010
16029	09691	12411	$41.25	6/21/2010
17012	09691	12411	$315.50	8/6/2010
17013	09691	12411	$319.00	8/12/2010
17900	09691	12411	$83.50	8/30/2010
18338	09691	12411	$399.00	9/29/2010
18673	09691	12411	$23.00	10/27/2010
19179	09674	11251	$487.32	11/17/2010
20680	09691	12411	$1,092.25	1/1/2011
20681	09691	12411	$330.00	1/1/2011