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Purchasing - Category Detail
Medium & Heavy Duty Vehicle
Totals
Allocated:
$232,601.00
Spent:
$232,601.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
PB10144
20024
$232,601.00
3/2/2010
PIGGYBACK
Invoice ID
PO Number
Vendor
Amount
Date
20323
PB10144
20024
$232,601.00
12/31/2010
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