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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE COLLINS, JAMES
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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 22112100787 12/15/2022 Paid $73.59
TPP 8700 20031903070 05/19/2020 Paid $717.33
TPP 8700 16051804277 06/29/2016 Paid $167.00