Purchasing - Category Detail

Information Technology, Consulting, Programming



Totals
Allocated: $44,076.48
Spent: $40,504.34



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
10132 28236$9,100.003/15/2010PIGGYBACK
10135 14270$2,000.003/19/2010
10142 13264$3,572.143/19/2010
10164 29296$13,500.003/29/2010SOLE SOURCE
10192 18308$15,904.344/12/2010SOLE SOURCE

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