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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COLUNGA, PATRICK
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1500 17092706344 10/27/2017 Paid $46.01
TPP 1500 17100500323 10/18/2017 Paid $83.46
TPP 1500 17092706348 10/10/2017 Paid $13.91