Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date
1064	11795	$6,840.00	2/19/2010
10157	15475	$2,660.00	3/25/2010
10158	19022	$3,430.00	3/25/2010

Invoice ID	PO Number	Vendor	Amount	Date
13966	10157	15475	$2,660.00	4/1/2010
14425	1064	11795	$6,840.00	4/21/2010
14580	10158	19022	$3,430.00	4/14/2010