Purchasing

Purchasing - Category Detail

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09693	29584	$8,370.00	1/20/2010	SOLE SOURCE
09695	32418	$19,860.00	1/20/2010	SOLE SOURCE
09696	25063	$19,916.00	1/20/2010	SOLE SOURCE
1023	17343	$3,444.00	1/29/2010	SOLE SOURCE
1042	12125	$2,976.00	2/10/2010
10144	29584	$14,082.67	3/19/2010
10169	10646	$5,056.00	3/29/2010	SOLE SOURCE
10204	32052	$4,608.00	4/15/2010

Invoice ID	PO Number	Vendor	Amount	Date
13855	10169	10646	$3,205.80	4/1/2010
13894	09695	32418	$20,606.89	1/28/2010
14092	10144	29584	$14,090.02	3/24/2010
14373	09696	25063	$19,456.49	4/7/2010
14736	10169	10646	$1,519.14	4/22/2010
14844	10204	32052	$4,624.41	4/22/2010
15528	1023	17343	$3,344.00	5/20/2010
20396	09693	29584	$6,788.41	3/31/2010