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Purchasing - Category Detail
Wires & Cables
Totals
Allocated:
$13,124.01
Spent:
$13,047.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
108
17085
$13,124.01
1/26/2010
PIGGYBACK
Invoice ID
PO Number
Vendor
Amount
Date
15584
108
17085
$13,047.00
4/24/2010
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