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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BRANDON, ANTOINE K
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5500 19111801212 11/21/2019 Paid $8.75
TPP 5500 19082605939 10/08/2019 Paid $217.20