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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MABE, RICHARD
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8700 17070704924 07/27/2017 Paid $28.00
TPP 8700 14120801541 12/12/2014 Paid $47.15
TPP 8700 13053103989 06/14/2013 Paid $92.12