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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HERRING, JONATHAN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8700 18062604545 08/07/2018 Paid $159.00
TPP 8700 17091506150 10/05/2017 Paid $0.01
TPP 8700 10102600698 11/15/2010 Paid $9.31