Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | STATE BAR OF TEXAS |
| 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 5700 16050411359 | 06/09/2016 | Paid | $75.00 | |
| GAX 5700 15050612862 | 05/13/2015 | Paid | $75.00 | |
| GAX 5700 14070216580 | 07/15/2014 | Paid | $70.00 | |
| GAX 5700 14062416092 | 06/27/2014 | Paid | $70.00 | |
| GAX 5700 14062416102 | 06/27/2014 | Paid | $70.00 | |
| GAX 4600 13071016727 | 07/11/2013 | Paid | $235.00 | |
| GAX 5700 13061315000 | 06/24/2013 | Paid | $70.00 | |
| GAX 5700 12110202116 | 11/08/2012 | Paid | $70.00 | |
| GAX 5700 12062616547 | 07/02/2012 | Paid | $90.00 | |
| GAX 5700 12052514634 | 06/08/2012 | Paid | $70.00 | |
| GAX 5700 12042712916 | 05/02/2012 | Paid | $70.00 | |
| GAX 5700 11051915134 | 05/24/2011 | Paid | $70.00 | |
| GAX 5700 11050414079 | 05/09/2011 | Paid | $70.00 | |
| GAX 5700 11050213844 | 05/06/2011 | Paid | $70.00 | |
| GAX 5700 10051015564 | 05/21/2010 | Paid | $140.00 | |
| GAX 5700 10043014937 | 05/11/2010 | Paid | $70.00 | |
| GAX 5700 09052917595 | 06/04/2009 | Paid | $70.00 | |
| GAX 5700 09051316362 | 05/20/2009 | Paid | $140.00 | |
| GAX 4600 08111803697 | 11/24/2008 | Paid | $78.00 |