Purchasing - Category Detail

Tools & Diagnostic Equipment



Totals
Allocated: $10,926.00
Spent: $10,250.00



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
09359 24006$7,176.009/8/2009
10209 23250$3,750.004/16/2010SOLE SOURCE

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