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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SCHULZ, JOHN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 2200 22102400412 11/22/2022 Paid $120.00
TPP 2200 19040503215 04/24/2019 Paid $156.15
TPP 2200 17072505321 08/21/2017 Paid $107.81
TPP 2200 14080806034 08/26/2014 Paid $106.73