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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ACEVEDO, HUBERT ART
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 12032103098 05/03/2012 Paid $576.64
TPP 8700 12032303117 04/11/2012 Paid $600.08
TPP 8700 11121501611 02/27/2012 Paid $2,519.38