Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
1078	23582	$8,500.00	2/25/2010	PIGGYBACK
1079	23582	$1,000.00	2/25/2010	PIGGYBACK
1080	23582	$3,500.00	2/25/2010	PIGGYBACK
1081	23582	$1,000.00	2/25/2010	PIGGYBACK

Invoice ID	PO Number	Vendor	Amount	Date
12938	1078	23582	$2,373.50	2/10/2010
13659	1079	23582	$60.90	3/10/2010
13660	1080	23582	$656.80	3/10/2010
14036	1078	23582	$2,174.00	3/10/2010
14037	1081	23582	$56.90	3/10/2010
14558	1080	23582	$734.20	4/10/2010
14559	1079	23582	$15.00	4/10/2010
14560	1081	23582	$47.70	4/10/2010
14561	1078	23582	$2,532.00	4/10/2010
15181	1080	23582	$807.10	5/14/2010
15182	1081	23582	$37.10	5/14/2010
15686	1078	23582	$2,869.90	5/14/2010
15946	1078	23582	$2,540.51	6/11/2010
15947	1081	23582	$52.10	6/11/2010
15948	1080	23582	$492.90	6/11/2010
15949	1079	23582	$10.60	6/11/2010
16336	1079	23582	$30.60	7/9/2010
16337	1080	23582	$592.70	7/9/2010
16338	1081	23582	$37.10	7/9/2010
16657	1078	23582	$1,789.59	7/9/2010
18662	1079	23582	$35.30	10/12/2010
23748	1079	23582	$70.60	5/16/2011
24535	1079	23582	$10.60	7/14/2011
24536	1079	23582	$20.30	6/13/2011
25167	1079	23582	$72.10	8/12/2011
26079	1079	23582	$25.60	9/22/2011