Purchasing - Category Detail

Audio Visual



Totals
Allocated: $28,653.00
Spent: $28,653.00



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
10155 10924$8,963.003/24/2010SOLE SOURCE
SS10122 10994$19,690.002/19/2010SOLESOURCE

Close 


Close 


Back to top