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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CARPENTER, SHAUNA K
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8500 15010801976 01/15/2015 Paid $30.24
TPP 8500 14121101651 12/19/2014 Paid $29.68
TPP 8500 13120901550 12/17/2013 Paid $18.08