Purchasing - Category Detail

Medical & Emergency Medical Supplies



Totals
Allocated: $1,099,988.50
Spent: $143,403.29



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
09556 22684$3,000.0011/30/2009
09566 10355$22,000.0012/1/2009
09569 35551$22,000.0012/1/2009
09651 10355$10,300.0012/31/2009
09652 22400$19,600.0012/31/2009
09653 14132$2,650.0012/31/2009
1066 11788$4,367.502/19/2010SOLE SOURCE
10175 35551$61,171.004/6/2010PIGGYBACK

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