Purchasing - Category Detail

Building Service & Maintenance



Totals
Allocated: $6,884.00
Spent: $7,187.40



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
10145 15486$3,750.003/19/2010EMERGENCY
10206 14176$3,134.004/15/2010

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