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 13110704797 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13040811795 | n/a | Transcription Services: Legal and Medical | 121 | 11/08/2013 | Paid | $32.89 |
DO 9300 13040811795 | n/a | Transcription Services: Legal and Medical | 111 | 11/08/2013 | Paid | $101.20 |
DO 9300 13062716485 | n/a | Transcription Services: Legal and Medical | 131 | 11/08/2013 | Paid | $60.72 |
DO 9300 13062716485 | n/a | Transcription Services: Legal and Medical | 141 | 11/08/2013 | Paid | $37.95 |