Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09463	23022	$9,674.00	10/23/2009
09464	23343	$3,374.00	10/23/2009
09557	20122	$1,200.00	11/30/2009
09634	40491	$14,224.00	12/21/2009
1076	11662	$600.00	2/25/2010
1077	11662	$700.00	2/25/2010
CO10146	11662	$18,675.00	3/2/2010	AGREEMENT

Invoice ID	PO Number	Vendor	Amount	Date
13533	CO10146	11662	$1,177.62	3/17/2010
13609	1076	11662	$35.38	3/17/2010
13610	1077	11662	$128.24	3/17/2010
13611	CO10146	11662	$11.60	3/17/2010
14225	1076	11662	$51.83	4/16/2010
14226	1077	11662	$171.40	4/16/2010
14305	CO10146	11662	$1,380.14	4/16/2010
14306	CO10146	11662	$497.19	4/16/2010
14307	CO10146	11662	$3.60	4/16/2010
15023	CO10146	11662	$1,271.06	5/20/2010
15024	1077	11662	$114.07	5/20/2010
15045	1076	11662	$35.16	5/20/2010
15046	CO10146	11662	$1.40	5/20/2010
15678	CO10146	11662	$1,205.81	6/17/2010
15709	1076	11662	$34.42	6/17/2010
15710	1077	11662	$233.28	6/17/2010
16068	CO10146	11662	$1.98	6/17/2010
16318	1076	11662	$41.55	7/15/2010
16660	CO10146	11662	$1,289.34	7/15/2010
16661	CO10146	11662	$494.50	7/15/2010
16699	1077	11662	$53.01	7/15/2010
17593	CO10146	11662	$1,415.82	8/17/2010
17828	CO10146	11662	$3.53	8/17/2010
17829	1076	11662	$28.55	8/17/2010
18036	CO10146	11662	$1,388.44	9/20/2010
18038	1076	11662	$43.82	9/20/2010
18732	1076	11662	$29.66	10/22/2010
18990	CO10146	11662	$1,362.38	10/22/2010
19206	09557	20122	$1,140.00	12/1/2010
19214	1076	11662	$33.40	11/9/2010
19561	CO10146	11662	$1,181.59	11/9/2010
19562	CO10146	11662	$507.94	11/9/2010
20101	1076	11662	$44.04	12/16/2010
20102	CO10146	11662	$1,051.66	12/16/2010
20804	1076	11662	$41.32	1/19/2011
20805	CO10146	11662	$545.56	1/19/2011
21418	CO10146	11662	$1,068.25	1/19/2011
21419	1076	11662	$46.10	2/15/2011
26686	09634	40491	$14,224.00	11/17/2011