Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STRUCTURED SETTLEMENTS |
| PAYEE | CHASE BANK TEXAS N A FOR |
| PAYMENT REQUEST | PRM 5700 08123011654 |
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 08100100025 | n/a | LEGAL (NOT ATTORNEYS) | 111 | 12/31/2008 | Paid | $15,788.67 |