Purchasing - Category Detail

Plumbing



Totals
Allocated: $12,930.00
Spent: $12,930.00



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
1064 11795$6,840.002/19/2010
10157 15475$2,660.003/25/2010
10158 19022$3,430.003/25/2010

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