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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GALARZA, MIREYA
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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 5600 19052904286 07/18/2019 Paid $650.08
TPP 5600 18081705559 10/19/2018 Paid $431.88
TPP 5600 15100600374 11/16/2015 Paid $185.70