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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE JONES, SHANNON
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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 9100 16052404371 06/30/2016 Paid $114.65
TPP 9100 15030502919 03/27/2015 Paid $103.41
TPP 9100 12111901027 12/27/2012 Paid $154.75
TPP 9100 10090805951 10/22/2010 Paid $216.00