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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GREEN, JUSTIN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 24031102839 03/19/2024 Outstanding $6.70
TPP 8500 24011101935 01/22/2024 Paid $10.48
TPP 8500 23122001643 12/27/2023 Paid $9.17
TPP 8500 23030901745 03/16/2023 Paid $13.76