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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE KING, MICAH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5700 16072605425 08/15/2016 Paid $226.66
TPP 5700 16062004816 07/18/2016 Paid $315.11