Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
| PAYEE | VERBATIM REPORTING & TRANSCRIPTION INC |
| PAYMENT REQUEST | GAX 4600 14022508675 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-transcription leg/med | 101 | 03/03/2014 | Paid | $7,875.00 |