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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BARRETT, TAMMY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8700 13020702214 02/20/2013 Paid $21.62
TPP 8700 13011401898 02/04/2013 Paid $25.00