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Purchasing - Category Detail
Sporting Goods, Athletic Facility & Equipment
Totals
Allocated:
$3,915.08
Spent:
$1,957.54
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09538
15168
$1,957.54
11/23/2009
Invoice ID
PO Number
Vendor
Amount
Date
10844
09538
15168
$1,229.34
11/30/2009
20078
09538
15168
$728.20
12/31/2010
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