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Purchasing - Category Detail
HVAC Replacement Parts & Maintenance
Totals
Allocated:
$68,993.00
Spent:
$10,175.86
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
1010
12256
$9,500.00
1/26/2010
EMERGENCY
10165
12620
$2,493.00
3/29/2010
Invoice ID
PO Number
Vendor
Amount
Date
11631
1010
12256
$2,209.06
1/15/2010
11632
1010
12256
$70.00
1/15/2010
12826
1010
12256
$23.45
1/29/2010
12827
1010
12256
$1,352.63
2/17/2010
12918
1010
12256
$1,545.67
2/25/2010
13923
10165
12620
$2,493.00
3/10/2010
14816
1010
12256
$314.44
4/28/2010
16584
1010
12256
$2,167.61
6/24/2010
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