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Purchasing - Category Detail
Floor Maintenance
Totals
Allocated:
$14,795.12
Spent:
$14,795.12
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10202
15047
$7,530.12
4/15/2010
PIGGYBACK
10205
14161
$7,265.00
4/15/2010
PIGGYBACK
Invoice ID
PO Number
Vendor
Amount
Date
15280
10205
14161
$7,265.00
5/12/2010
17611
10202
15047
$7,530.12
8/27/2010
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