Purchasing - Category Detail

Fire & EMS



Totals
Allocated: $94,241.00
Spent: $23,769.00



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
10197 22927$23,769.004/15/2010
CO29458 27295$35,236.0012/31/2009

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