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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CLIFTON, MATTHEW
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 7100 19061904777 07/26/2019 Paid $251.28
TPP 7100 18091005853 09/24/2018 Paid $283.62
TPP 7100 18052103889 07/17/2018 Paid $185.26
TPP 7100 14072505793 07/31/2014 Paid $118.00