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 5700 18102501273
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 11/01/2018 Paid $255.00
n/a Seminar/training fees 102 11/01/2018 Paid $255.00