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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERRINGTON, CHRIS
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6300 16010401934 02/03/2016 Paid $129.38
TPP 6300 15100100002 10/09/2015 Paid $87.98