Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
10197	22927	$23,769.00	4/15/2010
CO29458	27295	$35,236.00	12/31/2009

Invoice ID	PO Number	Vendor	Amount	Date
14503	10197	22927	$23,769.00	4/5/2010
15185	CO29458	27295	$35,236.00	4/28/2010
15186	CO29458	27295	($35,236.00)	6/2/2010