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Purchasing - Category Detail
Steel Construction Materials
Totals
Allocated:
$30,000.00
Spent:
$12,156.32
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09681
12125
$15,000.00
1/14/2010
Invoice ID
PO Number
Vendor
Amount
Date
12707
09681
12125
$9,056.98
2/16/2010
16122
09681
12125
$3,099.34
6/7/2010
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