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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM OPINIONS AND ADVICE
ACTIVITY GENERAL COUNSEL
PAYEE DOUGLAS, DAVID
PAYMENT REQUEST Select a payment request.

Total:$656.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5700 14091806767 10/03/2014 Paid $656.55
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