Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | TEXAS MEDICAL LEGAL CONSULTANTS, LLC |
| PAYMENT REQUEST | PRM 5700 23092035739 |
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 |
|---|---|---|---|---|---|---|
| DO 5700 23090712486 | n/a | Legal Consulting | 151 | 09/21/2023 | Paid | $2,200.00 |
| DO 5700 23090712489 | n/a | Legal Consulting | 111 | 09/21/2023 | Paid | $2,100.00 |
| DO 5700 23090712489 | n/a | Legal Consulting | 131 | 09/21/2023 | Paid | $2,100.00 |
| DO 5700 23090712489 | n/a | Legal Consulting | 141 | 09/21/2023 | Paid | $2,100.00 |
| DO 5700 23090712489 | n/a | Legal Consulting | 121 | 09/21/2023 | Paid | $2,100.00 |