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EXPENSE CATEGORY TRANSPORTATION FEE EXPENSE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 13091635352 Health Care Management 09/17/2013 Paid $1,510.00
PRM 9100 13061926316 Health Care Management 06/20/2013 Paid $1,796.80