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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MEDAILLE, WILLIAM
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5700 24030502719 04/01/2024 Outstanding $496.13
TPP 5700 23110200725 12/18/2023 Paid $249.86
TPP 5700 23082403902 09/05/2023 Paid $488.05