Purchasing - Category Detail

Floor Maintenance



Totals
Allocated: $14,795.12
Spent: $14,795.12



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
10202 15047$7,530.124/15/2010PIGGYBACK
10205 14161$7,265.004/15/2010PIGGYBACK

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