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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GUERRERO, JOSE MANUEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 6300 18092506168 10/11/2018 Paid $218.50
TPP 6300 16051104129 06/24/2016 Paid $265.06
TPP 6300 11091405694 09/23/2011 Paid $356.68