PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | TEXAS MEDICAL LEGAL CONSULTANTS, LLC |
PAYMENT REQUEST | PRM 5700 23013011625 |
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 |
---|---|---|---|---|---|---|
DO 5700 23011704435 | n/a | Legal Consulting | 111 | 01/31/2023 | Paid | $1,920.00 |