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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE KIRK, BRADLEY
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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 6200 24022602543 03/18/2024 Paid $312.82
TPP 6000 22010600649 01/13/2022 Paid $285.32
TPP 6000 20061203548 10/12/2020 Paid $54.66
TPP 6000 20031002899 03/30/2020 Paid $388.00
TPP 6000 16030102931 04/04/2016 Paid $18.00