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Purchasing - Category Detail
Computer-Related Maintenance Services
Totals
Allocated:
$187,324.06
Spent:
$33,515.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09395
23250
$23,490.00
9/28/2009
09396
13449
$544.06
9/28/2009
SOFTWARE LICENSE
SS10138
14410
$22,350.00
2/22/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
10461
09395
23250
$1,595.00
10/8/2009
11206
09395
23250
$1,595.00
11/26/2009
11207
09395
23250
$1,595.00
12/11/2009
12270
09395
23250
$1,595.00
1/29/2010
13486
SS10138
14410
$22,350.00
3/22/2010
13622
09395
23250
$1,595.00
3/12/2010
13651
09395
23250
$1,595.00
2/10/2010
13968
09395
23250
$1,595.00
4/9/2010
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