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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE NIEDERHOFER, CHET
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 6400 24040803262 04/18/2024 Outstanding $379.48
TPP 6400 14041803864 05/09/2014 Paid $473.00