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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SCANLON, KIRK
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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 6200 23111300931 12/19/2023 Paid $724.34
TPP 2400 23061302921 07/05/2023 Paid $324.00
TPP 2400 22110900674 12/22/2022 Paid $58.63
TPP 2400 22041301392 05/26/2022 Paid $8.00
TPP 8600 16081505868 09/23/2016 Paid $22.00