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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CUMMINS SOUTHERN PLAINS LLC
PAYMENT REQUEST PRM 5600 18030513802
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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 5600 18021601255 n/a Software Maintenance/Support 111 03/06/2018 Paid $416.00