Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09582	10480	$37,984.00	12/1/2009
103	22417	$18,251.40	1/26/2010	EMERGENCY
1051	13639	$22,120.00	2/16/2010
1093	19266	$15,990.00	3/4/2010
CO29411	40488	$34,837.50	11/25/2009
CO29457	32234	$158,000.00	12/31/2009
CO29464	29634	$267,236.30	12/31/2009
CO29466	20596	$327,181.90	12/31/2009
ER10182	32234	$148,000.00	4/8/2010	EMERGENCY

Invoice ID	PO Number	Vendor	Amount	Date
10660	CO29411	40488	$13,935.00	12/4/2009
11037	CO29411	40488	$6,967.50	12/21/2009
12332	09582	10480	$35,866.00	12/3/2009
13285	CO29411	40488	$6,967.50	3/29/2010
13286	CO29411	40488	$3,483.75	3/29/2010
13761	103	22417	$13,555.88	3/30/2010
13820	CO29411	40488	$3,483.75	4/10/2010
14657	CO29466	20596	$91,858.05	5/11/2010
14866	ER10182	32234	$32,266.80	4/30/2010
14867	CO29457	32234	$54,652.50	5/5/2010
15233	1051	13639	$22,120.00	4/26/2010
15639	1093	19266	$15,990.00	6/14/2010
15704	CO29466	20596	$171,993.23	6/11/2010
15892	CO29457	32234	$31,105.01	6/14/2010
16345	CO29457	32234	$40,749.35	7/6/2010
16695	CO29457	32234	$31,493.14	8/3/2010
16697	ER10182	32234	$132,653.67	6/17/2010
16735	CO29466	20596	$63,330.62	7/8/2010
16842	09582	10480	$2,118.00	6/28/2010
17899	ER10182	32234	$159,199.50	7/14/2010
18074	CO29464	29634	$82,989.00	9/13/2010
18075	CO29464	29634	$173,080.15	9/14/2010