PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
4/28/201714596EE Reimbursement.Wellness reimbursement $ 50.00
4/28/201714596EE Reimbursement.Wellness reimbursement $ 50.00
6/16/201714939EE Reimbursement.REIMBURSE-gas/meals-KLETC 05/01 to 04/2017$ 53.84firearms inst
9/29/201715670EE Reimbursement.Wellness reimbursement$ 50.00
Total Amount$ 203.84