Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09583	20014	$7,312.00	12/1/2009
09683	28436	$10,000.00	1/14/2010

Invoice ID	PO Number	Vendor	Amount	Date
12233	09683	28436	$2,488.35	1/31/2010
13563	09683	28436	$2,308.60	3/6/2010
13727	09683	28436	$2,643.64	3/20/2010
14260	09583	20014	$7,312.00	4/9/2010
14661	09683	28436	$2,188.36	4/30/2010
15489	09683	28436	$2,442.02	5/22/2010