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 22092610919
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 102 10/06/2022 Paid $1,180.00
n/a Seminar/training fees 101 10/06/2022 Paid $2,655.00