Purchasing - Category Detail

Demolition



Totals
Allocated: $1,211,846.00
Spent: $367,133.00



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
09364 22368$23,076.009/14/2009
09392 22368$15,372.009/22/2009
09417 22368$8,768.009/30/2009
09474 22368$6,521.0010/29/2009
09488 20064$12,237.0011/2/2009
09531 13177$8,710.0011/18/2009
09532 20064$8,896.0011/18/2009
09564 22368$10,219.0011/30/2009
09571 17028$4,765.0012/1/2009
09572 22368$4,328.0012/1/2009
09573 13177$4,000.0012/1/2009
09576 20064$26,920.0012/1/2009
09577 22368$18,847.0012/1/2009
09578 17028$26,567.0012/1/2009
09579 13177$40,550.0012/1/2009
09601 17538$8,350.0012/9/2009
09602 17028$1,800.0012/9/2009
09603 13177$4,750.0012/9/2009
09604 22368$12,033.0012/9/2009
09605 20064$5,249.0012/9/2009
09638 20064$9,269.0012/21/2009
09639 17028$8,568.0012/21/2009
09648 22368$21,679.0012/28/2009
10140 22368$10,100.003/19/2010
10141 17028$9,656.003/19/2010
10167 17682$40,000.003/29/2010
10180 17028$6,800.004/6/2010
10181 22368$13,720.004/6/2010

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