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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MARTINEZ, ROQUE
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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 19090906142 10/10/2019 Paid $46.91
TPP 8700 16042203908 06/07/2016 Paid $626.00