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I want to...
Purchasing - Category Detail
Information Technology, Consulting, Programming
Totals
Allocated:
$44,076.48
Spent:
$40,504.34
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10132
28236
$9,100.00
3/15/2010
PIGGYBACK
10135
14270
$2,000.00
3/19/2010
10142
13264
$3,572.14
3/19/2010
10164
29296
$13,500.00
3/29/2010
SOLE SOURCE
10192
18308
$15,904.34
4/12/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
13775
10164
29296
$13,500.00
1/1/2010
13801
10132
28236
$9,100.00
3/23/2010
13926
10135
14270
$2,000.00
1/31/2010
14206
10192
18308
$15,904.34
3/15/2010
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