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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MITCHELL, LELAND
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 5600 15111001030 12/14/2015 Paid $1,730.18
TPP 5600 15032603289 06/01/2015 Paid $176.00