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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE THEDFORD, APRIL
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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 8600 20031303004 08/06/2020 Paid $109.64
TPP 8600 17020202258 03/01/2017 Paid $56.05
TPP 8600 16090106085 10/12/2016 Paid $1.03