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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JESSICA EREN ATKINS
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 14082234463 For Credit Classes, Seminars, Workshops, etc. 08/25/2014 Paid $4,152.00