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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CRUMRINE, MICHAEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 17100500261 06/10/2021 Outstanding $34.85
TPP 8700 19081205758 09/17/2019 Paid $5.78
TPP 8700 16120701262 01/06/2017 Escheat $3.00
TPP 8700 10062504803 07/28/2010 Paid $4.00