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PURCHASE ORDER SUMMARY FEBRUARY 23, 2015TOTAL THIS LISTING×4,480,120.02APPROVED BY: Business Administrator/Treasurer FINANCE COMMITTEE FINANCE COMMITTEE12 GRANITE SCHOOL DISTRICT 10P. O. BOARD REPORT
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Purchase order summary is a document containing a summary of all purchase orders made during a specific period of time.
All businesses that issue purchase orders are required to file purchase order summaries.
Purchase order summaries can be filled out manually or using software that tracks purchases and generates summaries.
The purpose of purchase order summary is to provide a detailed overview of all purchases made by a business within a certain timeframe.
Purchase order summary must include details such as date of purchase, vendor name, quantity, unit price, and total amount.
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