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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8300 19052822141
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 8300 18112003307 n/a Transcription Services: Legal and Medical 111 05/29/2019 Paid $184.00