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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HARKNESS, THOMAS
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8300 09081306436 08/21/2009 Paid $41.25
TPP 8300 09051504776 05/26/2009 Paid $21.65