PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | TEXAS MEDICAL LIABILITY TRUST |
PAYMENT REQUEST | PRM 9100 12050220560 |
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 12042512764 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 05/03/2012 | Paid | $4,327.00 |