Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09677	20560	$10,000.00	1/14/2010
10201	20560	$10,000.00	4/15/2010

Invoice ID	PO Number	Vendor	Amount	Date
11869	09677	20560	$321.00	1/19/2010
11870	09677	20560	$228.90	1/19/2010
12112	09677	20560	$374.61	2/1/2010
12155	09677	20560	$403.20	1/27/2010
12787	09677	20560	$272.52	2/3/2010
12788	09677	20560	$271.00	2/3/2010
12789	09677	20560	$268.80	2/8/2010
12986	09677	20560	$385.20	2/16/2010
12987	09677	20560	$276.80	2/16/2010
13014	09677	20560	$798.80	2/18/2010
13677	09677	20560	$228.90	2/26/2010
13678	09677	20560	$247.80	3/1/2010
13679	09677	20560	$373.20	3/3/2010
13680	09677	20560	$321.00	3/3/2010
13772	09677	20560	$355.20	3/5/2010
13773	09677	20560	$1,137.10	3/10/2010
13774	09677	20560	$397.80	3/18/2010
14050	09677	20560	$632.00	3/15/2010
14051	09677	20560	$453.60	3/19/2010
14052	09677	20560	$582.00	3/5/2010
14053	09677	20560	$276.80	3/3/2010
14054	09677	20560	$460.40	3/12/2010
14118	09677	20560	$743.60	3/11/2010
14207	10201	20560	$686.40	3/23/2010
14208	10201	20560	$403.20	3/24/2010
14231	10201	20560	$256.80	4/1/2010
14232	10201	20560	$256.80	4/5/2010
14294	10201	20560	$517.60	4/12/2010
14295	10201	20560	$477.60	4/13/2010
14296	10201	20560	$355.20	4/15/2010
14297	10201	20560	$355.20	4/15/2010
14308	10201	20560	$425.40	4/19/2010
14309	10201	20560	$933.00	4/22/2010
14830	10201	20560	$915.20	5/4/2010
14831	10201	20560	$601.20	5/5/2010
14832	10201	20560	$373.20	5/5/2010
14904	10201	20560	$602.00	4/27/2010
14905	10201	20560	$661.15	4/27/2010
14906	10201	20560	$288.80	4/27/2010
14907	10201	20560	$715.00	4/29/2010
14929	10201	20560	$601.20	5/3/2010
14930	10201	20560	$266.80	3/4/2010
15389	10201	20560	$288.80	5/25/2010