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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM PROFESSIONAL PRACTICE AND STANDARDS
ACTIVITY COMMUNITY HEALTH OUTREACH AND INTEGRATION
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 9300 13102102341

Total:$136.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13052114194 n/a Transcription Services: Legal and Medical 121 10/22/2013 Paid $32.89
DO 9300 13062716480 n/a Transcription Services: Legal and Medical 111 10/22/2013 Paid $17.71
DO 9300 13062716530 n/a Transcription Services: Legal and Medical 131 10/22/2013 Paid $15.18
DO 9300 13091721570 n/a Transcription Services: Legal and Medical 141 10/22/2013 Paid $70.84
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