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Purchasing - Category Detail
Tools & Diagnostic Equipment
Totals
Allocated:
$10,926.00
Spent:
$10,250.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09359
24006
$7,176.00
9/8/2009
10209
23250
$3,750.00
4/16/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
15230
10209
23250
$3,750.00
3/31/2010
15727
09359
24006
$6,500.00
1/29/2010
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