Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| 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 1100 14011606210 | 01/24/2014 | Paid | $150.00 | |
| GAX 5500 12111402693 | 11/20/2012 | Paid | $150.00 | |
| GAX 1100 08121105480 | 12/17/2008 | Paid | $200.00 |