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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PRUITT, NATASHA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 9100 15052604347 08/12/2015 Paid $56.12
TPP 9100 15040903559 05/08/2015 Paid $30.18
TPP 9100 14120301457 12/26/2014 Paid $48.00