Purchase Order Spend Percent Analysis - FY11.XLS

The document contains a detailed report generated by the "BAT_POSUMM" program, run by user PFISCHER on node CPSONE. It presents information on purchase orders, including PO numbers, vendor numbers, PO dates, PO amounts, amounts paid, amounts filled, adjustment amounts, and remaining encumbrances. The report covers purchase orders made between July 1, 2010, and June 30, 2011, involving various vendors. It outlines multiple purchase orders with specific details on payments, fulfillment, and adjustments, offering a comprehensive view of the procurement activities during the specified timeframe.