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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LUNZMANN, WAYNE DOUGLAS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8600 16071905350 08/09/2016 Paid $249.48
TPP 8600 16042103860 04/26/2016 Paid $291.06
TPP 8600 16041803709 04/22/2016 Paid $173.88