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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CAVIN, KATHERINE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 9100 18072605130 08/24/2018 Paid $9.28
TPP 9100 13070804650 07/26/2013 Paid $185.40
TPP 9100 10101800617 10/22/2010 Paid $28.75