Purchasing - Category Detail

Engineering, Architectural



Totals
Allocated: $4,661,151.00
Spent: $429,920.77



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
09428 28153$5,000.0010/5/2009
09494 11028$5,000.0011/5/2009AGREEMENT
09497 28153$9,261.0011/5/2009AGREEMENT
09607 20812$3,300.0012/9/2009
107 28153$3,970.001/26/2010AGREEMENT
109 29573$5,000.001/26/2010AGREEMENT
10125 11028$12,000.003/11/2010
10148 11063$14,000.003/19/2010AGREEMENT
10170 11028$9,900.003/29/2010
CO29420 11564$194,987.0012/1/2009ON CALL ENGINEER
CO29442 11085$55,665.0012/23/2009ON CALL ENGINEER
CO29444 28153$16,146.0012/23/2009ON CALL ENGINEER
CO29471 11333$155,732.0012/31/2009

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