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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MORY, KENNETH JAMES
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 7100 12081505659 09/28/2012 Paid $322.23
TPP 7100 12020702412 06/01/2012 Paid $117.05
TPP 7100 12020702427 06/01/2012 Paid $92.67