Estimated
ID #
C100 Category
CAPITAL ITEMS
CER Line #
Capital
C101 Description 1 C102 Description 2 Subtotal C200 Category C201 Description 1 C202 Description 2 Subtotal C300 Category C301 Description 1 C302 Description 2 Subtotal C400 Category C401 Description 1 C402 Description 2 Subtotal C500 Category C501 Description 1 C502 Description 2 Subtotal
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
C600 Contingency C601 Description 1 C602 Description 2 Subtotal CAPITAL TOTALS 0 $0.00 $0.00 $0.00 $0.00
GRAND TOTALS
$0.
$0.00
Approved Capital
Projected PO Cost
Invoice Amount
Sales & Use Tax
Freight Charges
Total Cost
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Actual Variance
Projected
Actual Delivery Loc.
CER # PO # Spending Date Spending Date Invoice #
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
Last Who Vendor Update
Comments
ID #
E100 E101 E102
EXPENSE ITEMS
Category Description 1 Description 2 Subtotal Category Description 1 Description 2 Subtotal Category Description 1 Description 2 Subtotal
Budget
Projected PO Cost
$0.00 $0.00 $0.00
$0.00 $0.00
E200 E201 E202
$0.00 $0.00 $0.00
$0.00
E300 E301 E302
$0.00 $0.00 $0.00
$0.00
E400 E401 E402
Category Description 1 Description 2 Subtotal
$0.00 $0.00 $0.00
$0.00
E500 E501 E502
Category Description 1 Description 2 Subtotal
$0.00 $0.00 $0.00
$0.00
E600 E601 E602
Category Description 1 Description 2 Subtotal Category Description 1 Description 2 Subtotal Category Description 1 Description 2
$0.00 $0.00 $0.00
$0.00
E700 E701 E702
$0.00 $0.00 $0.00
$0.00
E800 E801 E802
$0.00 $0.00
Subtotal E900 E901 E902 Category Description 1 Description 2 Subtotal
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00
E1000 Category E1001 Description 1 E1002 Description 2 Subtotal EXPENSE TOTALS
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
GRAND TOTALS
$0.00
$0.00
Invoice Sales & Use Freight Amount Tax Charges
Total Cost
Actual Variance
PO #
Projected Spending Date
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Actual Spending Date
Delivery Invoice # Loc.
Who
Vendor
Last Update
Comments