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

Total:$920.00

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