PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | TEXAS MEDICAL LIABILITY TRUST |
PAYMENT REQUEST | PRM 9100 11050622113 |
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 11050415962 | n/a | INSURANCE AND RISK MANAGEMENT | 121 | 05/09/2011 | Paid | $4,717.00 |
DO 9100 11050415962 | n/a | INSURANCE AND RISK MANAGEMENT | 131 | 05/09/2011 | Paid | $4,634.00 |
DO 9100 11050415962 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 05/09/2011 | Paid | $2,542.00 |