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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LAIRD, HENRY GRAY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5700 20071003637 08/17/2020 Paid $277.00
TPP 5700 19062504841 07/31/2019 Paid $194.00
TPP 5700 18050103495 06/19/2018 Paid $277.22