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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE NICHOLES, KEVIN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 4400 23053102739 06/16/2023 Paid $694.00
TPP 4400 22110200544 03/16/2023 Paid $205.75