Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
1052	11067	$5,370.17	2/16/2010
CO10136	11067	$47,318.58	2/19/2010
CO29412	29372	$308,985.00	11/25/2009
CO29413	13322	$369,000.00	11/25/2009
SS10044	16021	$46,208.00	1/25/2010	SOLE SOURCE
SS10053	25359	$25,181.00	1/28/2010	SOLE SOURCE

Invoice ID	PO Number	Vendor	Amount	Date
14183	CO29412	29372	$76,369.07	3/31/2010
14750	CO29412	29372	$78,394.48	4/30/2010
14922	SS10044	16021	$10,672.00	4/30/2010
14923	SS10044	16021	$10,672.00	4/30/2010
15090	SS10053	25359	$25,181.00	4/13/2010
15259	CO29413	13322	$76,747.50	5/15/2010
15260	CO29413	13322	$63,675.00	5/25/2010
15355	SS10044	16021	$880.00	5/18/2010
15356	SS10044	16021	$880.00	5/18/2010
15357	SS10044	16021	$11,552.00	5/20/2010
15358	SS10044	16021	$11,552.00	5/20/2010
15509	CO29412	29372	$51,221.15	5/28/2010
16242	CO29412	29372	$67,178.78	6/30/2010
16585	CO29413	13322	$18,742.50	6/30/2010
16921	CO29413	13322	$105,030.00	7/30/2010
17520	CO29412	29372	$4,300.08	8/31/2010
17803	CO29412	29372	$31,521.44	7/31/2010
18040	CO29413	13322	$20,786.40	9/29/2010
18062	CO29413	13322	$91,323.00	8/31/2010
20017	1052	11067	$5,370.17	12/16/2010
20653	CO29413	13322	$12,595.60	1/1/2011
27717	CO10136	11067	$47,318.58	12/7/2011