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 18031307413 |
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 | 106 | 03/23/2018 | Paid | $1,880.00 | |
| n/a | Professional registration | 104 | 03/23/2018 | Paid | $618.00 | |
| n/a | Professional registration | 102 | 03/23/2018 | Paid | $2,070.00 | |
| n/a | Professional registration | 107 | 03/23/2018 | Paid | $1,861.00 | |
| n/a | Professional registration | 103 | 03/23/2018 | Paid | $1,645.00 | |
| n/a | Professional registration | 105 | 03/23/2018 | Paid | $2,566.00 | |
| n/a | Professional registration | 101 | 03/23/2018 | Paid | $1,880.00 |