PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | TEXAS MEDICAL LIABILITY TRUST |
PAYMENT REQUEST | PRM 9100 11012611966 |
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 9100 11012509135 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 01/27/2011 | Paid | $4,412.00 |