Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 08102002915

Total:$9,550.82

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 8700 08092934370 n/a Transcription Services: Legal and Medical 121 10/21/2008 Paid $1,604.02
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 171 10/21/2008 Paid $386.73
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 131 10/21/2008 Paid $746.35
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 161 10/21/2008 Paid $867.79
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 111 10/21/2008 Paid $121.44
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 1101 10/21/2008 Paid $146.53
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 151 10/21/2008 Paid $2,403.50
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 141 10/21/2008 Paid $1,687.51
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 181 10/21/2008 Paid $771.23
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 1111 10/21/2008 Paid $691.90
DO 8700 08092934370 n/a Transcription Services: Legal and Medical 191 10/21/2008 Paid $123.82
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