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EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 24040403224 04/18/2024 Outstanding $45.56
TPP 8500 24021302410 02/20/2024 Paid $56.28
TPP 8500 24010401797 01/16/2024 Paid $47.16
TPP 8500 23110900890 11/16/2023 Paid $56.99
TPP 8500 23100600248 10/12/2023 Paid $49.78
TPP 8500 23090604078 09/14/2023 Paid $45.85
TPP 8500 23073103547 08/22/2023 Paid $26.86
TPP 8500 23072603478 08/10/2023 Paid $3.93
TPP 8500 23060702815 06/29/2023 Paid $3.93