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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JAMBOR, LIZ
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1100 17011001820 01/17/2017 Paid $82.08
TPP 1100 16101700575 10/26/2016 Paid $182.52