PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 8300 15090137218 |
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 8300 15080404050 | n/a | Transcription Services: Legal and Medical | 111 | 09/02/2015 | Paid | $52.00 |