Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09010913200

Total:$7,210.15

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 08121006742 n/a Transcription Services: Legal and Medical 121 01/12/2009 Paid $53.04
DO 8700 08121006742 n/a Transcription Services: Legal and Medical 161 01/12/2009 Paid $179.48
DO 8700 08121006742 n/a Transcription Services: Legal and Medical 141 01/12/2009 Paid $323.60
DO 8700 08121206979 n/a Transcription Services: Legal and Medical 111 01/12/2009 Paid $440.22
DO 8700 08121206979 n/a Transcription Services: Legal and Medical 131 01/12/2009 Paid $2,405.70
DO 8700 08121206979 n/a Transcription Services: Legal and Medical 151 01/12/2009 Paid $3,808.11
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