Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CASH OVER/SHORT |
| PAYEE | THE OFFICE OF ATTORNEY GENERAL |
| PAYMENT REQUEST | GAX 8700 18062912542 |
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 | Cash over/short | 401 | 07/05/2018 | Paid | $214.00 |