All Purchase Orders

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Purchase Orders

		id	PO Number	RFQ #	Sub / Vendor	Vendor City	Vendor State	Job	Job Short Name	Job Address	Vendor Proposal #	Bid Amount	Expense Account	Invoice Created	Company	Status	Actions

RFQ Number

Sub / Vendor *

Trade *

Job *

Budget Amount

Vendor Proposal # *

Bid Amount *

Expense Account *

Invoice Created *

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