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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE NARANJO, IVAN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5300 19080105506 08/28/2019 Paid $5.72
TPP 5300 17072105299 08/17/2017 Paid $140.64