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 12032710942 |
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 | 107 | 04/20/2012 | Paid | $1,645.00 | |
| n/a | Professional registration | 101 | 04/20/2012 | Paid | $1,175.00 | |
| n/a | Professional registration | 102 | 04/20/2012 | Paid | $1,428.00 | |
| n/a | Professional registration | 103 | 04/20/2012 | Paid | $705.00 | |
| n/a | Professional registration | 106 | 04/20/2012 | Paid | $2,820.00 | |
| n/a | Professional registration | 104 | 04/20/2012 | Paid | $1,410.00 | |
| n/a | Professional registration | 105 | 04/20/2012 | Paid | $3,290.00 |