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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GRUBB, MARY JANE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 4600 22070602332 08/09/2022 Paid $324.03
TPP 4600 19090506074 10/29/2019 Paid $238.20
TPP 4600 18082205585 09/11/2018 Paid $165.73
TPP 4600 18071104818 08/10/2018 Paid $157.13
TPP 4600 17071004953 09/05/2017 Paid $94.00