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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE JOSEPH, JULIA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8200 19111301056 12/09/2019 Paid $1,474.58
TPP 8200 17110100758 12/13/2017 Paid $563.97