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I want to...
Purchasing - Category Detail
Human Services
Totals
Allocated:
$2,070.00
Spent:
$2,070.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10195
WD165
$2,070.00
4/15/2010
Invoice ID
PO Number
Vendor
Amount
Date
14402
10195
WD165
$2,070.00
1/22/2010
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