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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 RILEY, MEGHAN L.
PAYMENT REQUEST Select a payment request.

Total:$240.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5700 16050604054 06/10/2016 Paid $240.00
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