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 K2311060016 |
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 | 108 | 11/09/2023 | Paid | $115.00 | |
n/a | Seminar/training fees | 104 | 11/09/2023 | Paid | $115.00 | |
n/a | Seminar/training fees | 102 | 11/09/2023 | Paid | $115.00 | |
n/a | Seminar/training fees | 101 | 11/09/2023 | Paid | $115.00 | |
n/a | Seminar/training fees | 107 | 11/09/2023 | Paid | $115.00 | |
n/a | Seminar/training fees | 103 | 11/09/2023 | Paid | $115.00 | |
n/a | Seminar/training fees | 105 | 11/09/2023 | Paid | $115.00 | |
n/a | Seminar/training fees | 106 | 11/09/2023 | Paid | $115.00 |