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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GOLECH, JENNIFER
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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 4400 23063003140 07/20/2023 Paid $1,286.97
TPP 4400 23062303043 07/18/2023 Paid $215.93
TPP 4400 22092603296 10/31/2022 Paid $296.00