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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GOLDTHWAITE, ANDREW
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8300 23021301487 03/16/2023 Outstanding $333.25
TPP 8300 22101200280 11/01/2022 Paid $118.00