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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KANARSKI, KATHLEEN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 20031803049 03/23/2020 Paid $31.45
TPP 8500 19042403601 04/29/2019 Paid $38.92
TPP 8500 13120901537 12/26/2013 Paid $44.07