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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE WELLS, MARSHA
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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 8100 17102300649 11/21/2017 Paid $23.99
TPP 8100 14090806503 09/26/2014 Paid $66.83
TPP 8100 13102900809 11/14/2013 Paid $415.60
TPP 8100 12091906288 10/02/2012 Paid $683.59