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 8700 18050309817 |
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 | 203 | 05/14/2018 | Paid | $285.00 | |
n/a | Seminar/training fees | 202 | 05/14/2018 | Paid | $285.00 | |
n/a | Seminar/training fees | 201 | 05/14/2018 | Paid | $285.00 |