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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8300 19121907647

Total:$104.00

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
DO 8300 19100100261 n/a Transcription Services: Legal and Medical 111 12/20/2019 Paid $104.00
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