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Purchasing - Category Detail
Police
Totals
Allocated:
$5,751.00
Spent:
$5,751.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10127
20637
$5,751.00
3/11/2010
Invoice ID
PO Number
Vendor
Amount
Date
14472
10127
20637
$5,751.00
4/9/2010
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