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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MATTHEWS, DOUGLAS
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5900 17110700901 01/05/2018 Paid $136.00
TPP 5900 17012602178 02/24/2017 Paid $117.60
TPP 5900 16102600691 11/15/2016 Paid $97.00