PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 8300 10091637613 |
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 10060321860 | n/a | Transcription Services: Legal and Medical | 111 | 09/17/2010 | Paid | $60.00 |