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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
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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 8200 19061004501 07/12/2019 Paid $40.00
TPP 8200 14092306823 10/08/2014 Paid $38.00
TPP 8200 10020302409 02/12/2010 Paid $12.30
TPP 8200 09012702676 02/02/2009 Paid $843.66