Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | STATE BAR OF TEXAS |
| PAYMENT REQUEST | GAX 5700 10032912668 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Professional registration | 103 | 04/01/2010 | Paid | $940.00 | |
| n/a | Professional registration | 101 | 04/01/2010 | Paid | $1,175.00 | |
| n/a | Professional registration | 105 | 04/01/2010 | Paid | $2,350.00 | |
| n/a | Professional registration | 102 | 04/01/2010 | Paid | $1,607.00 | |
| n/a | Professional registration | 107 | 04/01/2010 | Paid | $1,558.00 | |
| n/a | Professional registration | 104 | 04/01/2010 | Paid | $1,880.00 | |
| n/a | Professional registration | 106 | 04/01/2010 | Paid | $2,350.00 |