Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE VIQ SOLUTIONS, INC
PAYMENT REQUEST PRM 8300 24022616429

Total:$1,602.51

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 23101601507 n/a Transcription Services: Legal and Medical 111 02/29/2024 Paid $530.25
DO 8300 23101601507 n/a Transcription Services: Legal and Medical 121 02/29/2024 Paid $423.84
DO 8300 23101601507 n/a Transcription Services: Legal and Medical 131 02/29/2024 Paid $51.51
DO 8300 23101601507 n/a Transcription Services: Legal and Medical 141 02/29/2024 Paid $581.76
DO 8300 23101601507 n/a Transcription Services: Legal and Medical 151 02/29/2024 Paid $15.15
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