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Purchasing - Category Detail
Asphalt Emulsion
Totals
Allocated:
$2,128.54
Spent:
$2,128.54
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10168
31062
$2,128.54
3/29/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
13946
10168
31062
$2,128.54
3/24/2010
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