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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE RODRIGUEZ, MOSES
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1600 15010601927 02/04/2015 Paid $107.00
TPP 1600 13041003121 04/26/2013 Paid $34.72