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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DELGADO, LUIS
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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 19052104160 07/23/2019 Paid $16.01
TPP 8700 15042003716 05/13/2015 Paid $106.00
TPP 8700 12091106062 09/21/2012 Paid $20.00