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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GENTLES, COLEEN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 19050303794 05/31/2019 Paid $350.79
TPP 6000 18112901229 12/20/2018 Paid $495.84
TPP 6000 18061404379 07/24/2018 Paid $43.00