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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BURNSIDE, JASON
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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 8300 23110800823 11/21/2023 Paid $115.57
TPP 8300 22052001794 06/07/2022 Paid $129.00
TPP 8300 21072001219 08/30/2021 Paid $302.98
TPP 8300 19072905452 08/27/2019 Paid $453.00