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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE FREEMAN, KIMBERLY A
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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 7200 09052804943 06/04/2009 Paid $86.90
TPP 7200 09041704180 05/06/2009 Paid $167.20