Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 8700 15120403636 | 12/07/2015 | Paid | $700.00 | |
| GAX 5700 15111202450 | 12/03/2015 | Paid | $65.00 | |
| GAX 2400 15111202523 | 11/23/2015 | Paid | $240.00 | |
| GAX 5700 15110401939 | 11/12/2015 | Paid | $940.00 | |
| GAX 9300 15102601464 | 11/04/2015 | Paid | $525.00 | |
| GAX 4500 15091420285 | 09/24/2015 | Paid | $480.00 | |
| GAX 8700 15061215101 | 06/16/2015 | Paid | $525.00 | |
| GAX 8700 15060914771 | 06/10/2015 | Paid | $175.00 | |
| GAX 8700 15060914790 | 06/10/2015 | Paid | $175.00 | |
| GAX 5700 14101300872 | 10/21/2014 | Paid | $150.00 | |
| GAX 5700 14100200148 | 10/09/2014 | Paid | $65.00 | |
| GAX 5700 14082820069 | 09/03/2014 | Paid | $195.00 | |
| GAX 9300 14082820037 | 08/29/2014 | Paid | $645.00 | |
| GAX 5700 14072417898 | 07/31/2014 | Paid | $730.00 | |
| GAX 8700 14060414835 | 06/06/2014 | Paid | $560.00 | |
| GAX 5700 13120603873 | 12/13/2013 | Paid | $450.00 | |
| GAX 5700 13112103213 | 12/03/2013 | Paid | $750.00 | |
| GAX 8700 13110602316 | 11/07/2013 | Paid | $450.00 | |
| GAX 2200 13100800591 | 10/17/2013 | Paid | $150.00 | |
| GAX 8700 12110702369 | 11/09/2012 | Paid | $450.00 | |
| GAX 8700 12011106292 | 01/24/2012 | Paid | $75.00 | |
| PRM 7800 11121306978 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/14/2011 | Paid | $300.00 |
| GAX 9100 11112903676 | 12/05/2011 | Paid | $150.00 | |
| GAX 5700 11112303516 | 11/30/2011 | Paid | $150.00 | |
| GAX 6300 11110302246 | 11/08/2011 | Paid | $150.00 | |
| GAX 5700 11102001442 | 10/31/2011 | Paid | $225.00 | |
| GAX 2400 11101801209 | 10/21/2011 | Paid | $300.00 | |
| GAX 8700 11031610909 | 04/04/2011 | Paid | $300.00 | |
| GAX 5700 10110102163 | 11/08/2010 | Paid | $75.00 | |
| GAX 2200 10102201581 | 11/02/2010 | Paid | $150.00 | |
| GAX 2200 10101200800 | 10/27/2010 | Paid | $150.00 | |
| GAX 9100 10101901311 | 10/26/2010 | Paid | $150.00 | |
| GAX 6800 10101200773 | 10/19/2010 | Paid | $450.00 | |
| GAX 8300 10031912057 | 04/28/2010 | Paid | $100.00 | |
| GAX 5700 09121105304 | 12/22/2009 | Paid | $200.00 | |
| GAX 9100 09110302506 | 11/05/2009 | Paid | $100.00 | |
| GAX 2200 09101401036 | 10/29/2009 | Paid | $100.00 | |
| GAX 1500 09060117632 | 06/08/2009 | Paid | $100.00 | |
| GAX 6000 09060217767 | 06/04/2009 | Paid | $100.00 | |
| GAX 1500 09052217220 | 06/01/2009 | Paid | $100.00 | |
| GAX 6300 09051116200 | 05/20/2009 | Paid | $100.00 | |
| GAX 8700 09042415146 | 04/29/2009 | Paid | $270.00 | |
| GAX 9100 09030411330 | 03/05/2009 | Paid | $500.00 | |
| GAX 2200 08120805091 | 12/16/2008 | Paid | $200.00 | |
| GAX 5700 08112504335 | 12/04/2008 | Paid | $300.00 | |
| GAX 5600 08111303330 | 11/20/2008 | Paid | $200.00 | |
| GAX 9100 08111403488 | 11/18/2008 | Paid | $200.00 | |
| GAX 4100 08110502779 | 11/12/2008 | Paid | $200.00 | |
| GAX 5900 08110602913 | 11/12/2008 | Paid | $200.00 | |
| GAX 5900 08110602914 | 11/12/2008 | Paid | $200.00 | |
| GAX 5500 08102101635 | 10/30/2008 | Paid | $200.00 | |
| GAX 5500 08102101638 | 10/30/2008 | Paid | $200.00 | |
| GAX 4600 08101501188 | 10/29/2008 | Paid | $200.00 | |
| GAX 5800 08101701351 | 10/28/2008 | Paid | $100.00 | |
| GAX 8700 08100300246 | 10/22/2008 | Paid | $70.00 |