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PURCHASE ORDER
CATEGORY COMMODITIES
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PAYEE SIEMENS LOGISTICS, LLC
PAYMENT REQUEST PRM 8100 21012610226
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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
DO 8100 21010503809 MA 8100 GS190000002 TRAINING, ON-SITE, INSTRUCTOR LED 111 01/28/2021 Paid $6,585.31