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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LARSEN, DARREL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5600 14080405942 08/21/2014 Paid $376.00
TPP 5600 13081505434 08/28/2013 Paid $385.50