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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