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08/26/2010 Purchase Order 850 850 Purchase Order 005010 X12 PO Functional Group Heading: Po's 0200 I'd BEG 0600 PER 0800 1500 2200 2400 FOB DTM PKG TD5 LOOP ID N9 2950 N9 3000 MTX LOOP I N1 3100.

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