Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09395	23250	$23,490.00	9/28/2009
09396	13449	$544.06	9/28/2009	SOFTWARE LICENSE
SS10138	14410	$22,350.00	2/22/2010	SOLE SOURCE

Invoice ID	PO Number	Vendor	Amount	Date
10461	09395	23250	$1,595.00	10/8/2009
11206	09395	23250	$1,595.00	11/26/2009
11207	09395	23250	$1,595.00	12/11/2009
12270	09395	23250	$1,595.00	1/29/2010
13486	SS10138	14410	$22,350.00	3/22/2010
13622	09395	23250	$1,595.00	3/12/2010
13651	09395	23250	$1,595.00	2/10/2010
13968	09395	23250	$1,595.00	4/9/2010