Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE THE OFFICE OF THE ATTORNEY GENERAL
PAYMENT REQUEST GAX 2200 19110401466
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Seminar/training fees 101 11/12/2019 Paid $137.50
n/a Seminar/training fees 102 11/12/2019 Paid $137.50