Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 08120509419

Total:$3,006.74

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 08111704542 n/a Transcription Services: Legal and Medical 131 12/08/2008 Paid $652.20
DO 8700 08111704544 n/a Transcription Services: Legal and Medical 141 12/08/2008 Paid $475.64
DO 8700 08111704544 n/a Transcription Services: Legal and Medical 121 12/08/2008 Paid $882.97
DO 8700 08111704544 n/a Transcription Services: Legal and Medical 151 12/08/2008 Paid $245.41
DO 8700 08111704544 n/a Transcription Services: Legal and Medical 111 12/08/2008 Paid $750.52
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