Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 08121010100

Total:$8,572.29

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 08111704544 n/a Transcription Services: Legal and Medical 161 12/11/2008 Paid $683.10
DO 8700 08120205784 n/a Transcription Services: Legal and Medical 171 12/11/2008 Paid $2,155.61
DO 8700 08120205784 n/a Transcription Services: Legal and Medical 181 12/11/2008 Paid $3,389.68
DO 8700 08120405978 n/a Transcription Services: Legal and Medical 151 12/11/2008 Paid $356.46
DO 8700 08120405978 n/a Transcription Services: Legal and Medical 121 12/11/2008 Paid $1,018.84
DO 8700 08120405978 n/a Transcription Services: Legal and Medical 141 12/11/2008 Paid $219.93
DO 8700 08120405978 n/a Transcription Services: Legal and Medical 131 12/11/2008 Paid $523.71
DO 8700 08120405978 n/a Transcription Services: Legal and Medical 111 12/11/2008 Paid $224.96
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