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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE IMAFIDON, LESLIE O
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 24040103149 04/08/2024 Outstanding $24.79
TPP 9100 24030602758 03/14/2024 Outstanding $48.24
TPP 9100 24021202375 02/20/2024 Outstanding $51.59