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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE JACKSON, COREY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 6000 22010700663 01/13/2022 Paid $49.00
TPP 6000 20061503556 10/08/2020 Paid $46.00
TPP 6000 18083105685 09/26/2018 Paid $44.00