Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
10113	31073	$3,140.00	3/11/2010	AGREEMENT
CO10152	23197	$20,700.00	3/2/2010	AGREEMENT

Invoice ID	PO Number	Vendor	Amount	Date
13498	CO10152	23197	$1,421.14	3/5/2010
13501	10113	31073	$252.05	3/12/2010
14269	CO10152	23197	$1,593.07	4/5/2010
14819	10113	31073	$137.50	4/20/2010
14843	10113	31073	$257.37	4/12/2010
14937	CO10152	23197	$1,473.56	5/5/2010
15362	10113	31073	$257.26	5/12/2010
15530	CO10152	23197	$1,474.95	6/5/2010
15548	10113	31073	$136.18	2/20/2010
15549	10113	31073	$137.50	5/20/2010
15837	10113	31073	$257.26	6/12/2010
16131	10113	31073	$137.50	6/20/2010
16674	10113	31073	$137.14	7/20/2010
16675	10113	31073	$257.28	7/20/2010
16773	CO10152	23197	$1,892.25	7/5/2010
17002	CO10152	23197	$1,500.70	8/5/2010
18490	CO10152	23197	$1,687.88	9/5/2010
18778	CO10152	23197	$1,467.70	10/5/2010
18949	CO10152	23197	$1,436.58	11/5/2010
19721	CO10152	23197	$1,426.04	12/5/2010
20194	CO10152	23197	$51.69	12/31/2010