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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BELDIN, EVERETT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 23081803802 08/28/2023 Paid $1,364.17
TPP 8700 23051602549 05/31/2023 Paid $560.24
TPP 8700 22092803342 10/18/2022 Paid $224.36
TPP 8700 22070702344 08/15/2022 Paid $302.97
TPP 8700 20041503186 10/08/2020 Paid $77.00
TPP 8700 19051604098 06/27/2019 Paid $0.10
TPP 8700 15082006044 09/16/2015 Paid $60.63