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Purchasing - Category Detail
Security Equipment & Components
Totals
Allocated:
$3,610.14
Spent:
$3,610.14
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
10207
13264
$3,610.14
4/15/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
14582
10207
13264
$3,610.14
4/26/2010
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