Purchasing

Purchasing - Category Detail

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