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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ACEVEDO, HUBERT A
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 12080105362 09/27/2012 Paid $889.75
TPP 8700 12071305057 08/02/2012 Paid $401.90
TPP 8700 12072405208 08/01/2012 Paid $390.68