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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CUMMINS-ALLISON CORP
PAYMENT REQUEST PRM 8200 19090431588
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 8200 19071902365 n/a Office Equipment, Filing Systems, etc., Maintenanc 111 09/05/2019 Paid $351.38