Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
10182	22015	$3,036.75	4/6/2010	SOLE SOURCE

Invoice ID	PO Number	Vendor	Amount	Date
16302	10182	22015	$2,778.75	5/12/2010
16320	10182	22015	$133.00	4/14/2010