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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CROOKS, RICKY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8300 12022702664 03/08/2012 Paid $4.50
TPP 8300 11121201526 02/29/2012 Paid $107.47