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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE%20REIMBURSEMENTS
PAYEE LUPER%2C%20LUTHER%20ORTEGA
PAYMENT REQUEST TPP 7600 17100900440
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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
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