Purchasing - Category Detail

Automotive Tires & Tubes



Totals
Allocated: $220,000.00
Spent: $19,706.67



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
09534 11597$10,000.0011/18/2009PIGGYBACK
09674 11251$10,000.001/14/2010PIGGYBACK
09691 12411$10,000.001/20/2010

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