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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HAMMACK, HANNAH
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1500 12071605073 07/24/2012 Paid $80.14
TPP 1500 12040503309 04/16/2012 Paid $78.26
TPP 1500 12011702086 02/01/2012 Paid $50.51