Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
CO10112	32770	$16,316.00	2/10/2010	RFP 25144
CO29400	32770	$9,000.00	11/13/2009	RFP 25144

Invoice ID	PO Number	Vendor	Amount	Date
10758	CO29400	32770	$2,435.29	12/7/2009
10869	CO29400	32770	$2,324.37	11/6/2009
11257	CO29400	32770	$2,924.36	12/31/2009
12849	CO10112	32770	$3,030.25	2/8/2010
13415	CO10112	32770	$2,319.33	3/9/2010
14046	CO10112	32770	$2,052.11	4/6/2010
15312	CO10112	32770	$1,598.31	5/10/2010
15705	CO10112	32770	$1,556.48	6/9/2010
16632	CO10112	32770	$3,675.61	7/9/2010
17137	CO10112	32770	$2,052.09	8/10/2010
18447	CO10112	32770	$31.80	9/14/2010