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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE TURNAGE, DAVID
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 22100300043 11/07/2022 Paid $172.42
TPP 2200 13110100857 11/26/2013 Paid $9.24
TPP 2200 08100900461 11/20/2008 Paid $39.18