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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE RODRIGUEZ, NATALIA
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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 5300 19051504053 06/27/2019 Paid $43.46
TPP 5300 18080305269 08/30/2018 Paid $19.99
TPP 5300 18021402338 03/08/2018 Paid $22.21
TPP 5300 16092806649 10/27/2016 Paid $40.00
TPP 6800 15080705812 09/10/2015 Paid $63.70