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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE REILLY, STUART
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1100 24050903990 05/13/2024 Outstanding $8.04
TPP 1100 24042303584 05/06/2024 Outstanding $97.82
TPP 5700 08092908027 10/08/2008 Paid $39.29