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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE%20REIMBURSEMENTS
PAYEE CHRISTIAN%2C%20COLEEN%20M.
PAYMENT REQUEST TPP 9100 09040303853
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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
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