Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09625	22489	$5,673.31	12/21/2009	SOLE SOURCE
09626	28043	$4,500.00	12/21/2009	SOLE SOURCE
09627	22016	$2,300.00	12/21/2009	EMERGENCY
09630	22489	$4,443.13	12/21/2009	EMERGENCY
09631	17657	$2,000.00	12/21/2009

Invoice ID	PO Number	Vendor	Amount	Date
11135	09631	17657	$383.36	12/18/2009
11136	09631	17657	$220.45	12/23/2009
11215	09631	17657	$30.00	12/29/2009
11216	09631	17657	$101.45	12/31/2009
11767	09631	17657	$133.60	1/6/2010
11937	09626	28043	$270.00	1/6/2010
12234	09626	28043	$715.00	1/27/2010
12235	09626	28043	$725.00	2/2/2010
12243	09631	17657	$29.40	1/15/2010
12244	09631	17657	$21.00	1/20/2010
12281	09631	17657	$117.60	1/28/2010
12282	09631	17657	$117.60	1/28/2010
12588	09631	17657	$185.75	2/3/2010
12609	09631	17657	$120.40	2/11/2010
12610	09631	17657	$32.55	2/15/2010
12611	09631	17657	$32.55	2/17/2010
12612	09631	17657	$114.40	2/18/2010
12800	09626	28043	$445.00	2/8/2010
12939	09626	28043	$585.00	2/16/2010
12950	09626	28043	$585.00	3/3/2010
13631	09626	28043	$585.00	3/8/2010
13663	09631	17657	$125.60	3/16/2010
14084	09627	22016	$2,299.38	3/30/2010
14085	09630	22489	$4,443.13	3/30/2010
14086	09625	22489	$5,673.31	3/30/2010
14133	09626	28043	$522.50	3/31/2010