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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE EASTLICK, PATRICK
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 24022702570 03/05/2024 Outstanding $192.00
TPP 8700 20102900159 11/25/2020 Paid $788.00