PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 8300 19071126426 |
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 | 07/12/2019 | Paid | $680.00 |