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Purchasing - Category Detail
Signs, Equipment & Related Supplies
Totals
Allocated:
$14,240.00
Spent:
$14,240.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
1043
13032
$14,240.00
2/10/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
13778
1043
13032
$14,240.00
2/28/2010
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