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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PENCE, JOHN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7300 19112102197 11/27/2019 Paid $395.00
TPP 4400 15040703452 05/04/2015 Paid $1,200.00