PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | THE OFFICE OF THE ATTORNEY GENERAL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6800 16082618173 | 09/06/2016 | Paid | $195.00 | |
GAX 6800 15121704290 | 01/29/2016 | Paid | $65.00 | |
GAX 8700 14092221470 | 09/26/2014 | Paid | $430.00 |