Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| 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 17020907506 | 02/23/2017 | Paid | $93.75 | |
| GAX 5700 17021007568 | 02/23/2017 | Paid | $93.75 | |
| GAX 5700 17021007602 | 02/23/2017 | Paid | $93.75 | |
| GAX 5700 16060113055 | 06/16/2016 | Paid | $420.00 | |
| GAX 5700 15020607821 | 02/13/2015 | Paid | $93.75 | |
| GAX 5700 15020407578 | 02/12/2015 | Paid | $125.00 | |
| GAX 5700 15020407580 | 02/12/2015 | Paid | $93.75 | |
| GAX 5700 15010805999 | 01/22/2015 | Paid | $93.75 | |
| GAX 5700 14052214030 | 06/03/2014 | Paid | $245.00 | |
| GAX 5700 13060314235 | 06/07/2013 | Paid | $185.00 | |
| GAX 5700 13022808740 | 03/06/2013 | Paid | $81.25 | |
| GAX 5700 13022108458 | 02/26/2013 | Paid | $81.25 | |
| GAX 5700 13020107320 | 02/07/2013 | Paid | $81.25 | |
| GAX 5700 12053014772 | 06/05/2012 | Paid | $195.00 | |
| GAX 5700 12040411492 | 04/10/2012 | Paid | $125.00 | |
| GAX 5700 11052515585 | 06/02/2011 | Paid | $231.00 | |
| GAX 5700 11032111152 | 03/25/2011 | Paid | $81.25 | |
| GAX 5700 11012707967 | 02/01/2011 | Paid | $81.25 | |
| GAX 5700 11011407204 | 01/19/2011 | Paid | $81.25 | |
| GAX 5700 10052516822 | 06/07/2010 | Paid | $195.00 | |
| GAX 5700 09110502839 | 11/24/2009 | Paid | $195.00 | |
| GAX 5700 09081924226 | 09/02/2009 | Paid | $155.00 | |
| GAX 5700 09061919512 | 06/24/2009 | Paid | $355.00 | |
| GAX 5700 09051416478 | 05/28/2009 | Paid | $297.00 |