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Purchasing - Category Detail
Fire & EMS
Totals
Allocated:
$94,241.00
Spent:
$23,769.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10197
22927
$23,769.00
4/15/2010
CO29458
27295
$35,236.00
12/31/2009
Invoice ID
PO Number
Vendor
Amount
Date
14503
10197
22927
$23,769.00
4/5/2010
15185
CO29458
27295
$35,236.00
4/28/2010
15186
CO29458
27295
($35,236.00)
6/2/2010
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