Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
1010	12256	$9,500.00	1/26/2010	EMERGENCY
10165	12620	$2,493.00	3/29/2010

Invoice ID	PO Number	Vendor	Amount	Date
11631	1010	12256	$2,209.06	1/15/2010
11632	1010	12256	$70.00	1/15/2010
12826	1010	12256	$23.45	1/29/2010
12827	1010	12256	$1,352.63	2/17/2010
12918	1010	12256	$1,545.67	2/25/2010
13923	10165	12620	$2,493.00	3/10/2010
14816	1010	12256	$314.44	4/28/2010
16584	1010	12256	$2,167.61	6/24/2010