Purchasing - Category Detail

Traffic Safety Systems



Totals
Allocated: $4,792,027.75
Spent: $821,962.75



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
1052 11067$5,370.172/16/2010
CO10136 11067$47,318.582/19/2010
CO29412 29372$308,985.0011/25/2009
CO29413 13322$369,000.0011/25/2009
SS10044 16021$46,208.001/25/2010SOLE SOURCE
SS10053 25359$25,181.001/28/2010SOLE SOURCE

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