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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 9300 17040418307

Total:$351.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17033109230 n/a Transcription Services: Legal and Medical 151 04/05/2017 Paid $35.42
DO 9300 17033109230 n/a Transcription Services: Legal and Medical 121 04/05/2017 Paid $20.24
DO 9300 17033109230 n/a Transcription Services: Legal and Medical 131 04/05/2017 Paid $113.85
DO 9300 17033109230 n/a Transcription Services: Legal and Medical 141 04/05/2017 Paid $78.43
DO 9300 17033109230 n/a Transcription Services: Legal and Medical 111 04/05/2017 Paid $10.12
DO 9300 17033109230 n/a Transcription Services: Legal and Medical 161 04/05/2017 Paid $93.61
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