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Purchasing - Category Detail
Modular Systems
Totals
Allocated:
$12,477.94
Spent:
$11,457.94
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
SS10084
12020
$12,477.94
2/2/2010
SOLESOURCE
Invoice ID
PO Number
Vendor
Amount
Date
14667
SS10084
12020
$11,457.94
5/5/2010
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