Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OFFICE OF THE ATTORNEY GENERAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7400 12032810984 | 03/29/2012 | Paid | $9,500.00 | |
| PRM 8700 11061425583 | Legal Services Including Depositions and Expert Wi | 06/15/2011 | Paid | $251.64 |
| GAX 7400 11051915137 | 05/23/2011 | Paid | $9,500.00 |