Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09622	12020	$1,000.00	12/21/2009
SS10110	36107	$3,066.03	2/9/2010	SOLESOURCE

Invoice ID	PO Number	Vendor	Amount	Date
13216	SS10110	36107	$2,866.03	3/2/2010
24109	09622	12020	$335.00	7/8/2011
24110	09622	12020	$335.00	7/8/2011
25103	09622	12020	$47.50	8/22/2011
25104	09622	12020	$35.00	7/14/2011