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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DABNEY, ROBERT
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 10061004556 06/22/2010 Paid $231.50
TPP 9100 10031603111 03/19/2010 Paid $103.50