Purchasing - Category Detail

Appraisal



Totals
Allocated: $30,500.00
Spent: $8,700.00



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
09619 11073$21,800.0012/15/2009
10115 13609$8,700.003/11/2010SOLE SOURCE

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