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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DELGADO-EBERHARDT, MANUEL
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 24032503039 04/01/2024 Outstanding $176.00
TPP 8700 23021701555 04/17/2023 Paid $629.96
TPP 8700 23012401355 03/16/2023 Paid $52.00