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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE CONTINENTAL COURT REPORTERS INC
PAYMENT REQUEST PRM 4600 16110303597

Total:$3,471.00

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
PO 4600 16101200130 n/a Transcription Services: Legal and Medical 111 11/04/2016 Paid $3,471.00
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