Purchasing - Category Detail

Telephone & Telecommunication Equipment



Totals
Allocated: $259,100.00
Spent: $17,392.60



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
10113 31073$3,140.003/11/2010AGREEMENT
CO10152 23197$20,700.003/2/2010AGREEMENT

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