Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| 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 7200 12120603946 | 12/14/2012 | Paid | $150.00 | |
| GAX 7200 11100500189 | 10/21/2011 | Paid | $150.00 | |
| GAX 8700 09042815316 | 05/06/2009 | Paid | $60.00 |