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 24040321220 |
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 | 04/04/2024 | Paid | $588.42 |