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PURCHASE ORDER
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PAYMENT REQUEST PRM 7800 09101201357
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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 7800 09092815449 n/a Hydraulic System Components and Parts 111 10/13/2009 Paid $1,019.75