PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 8700 09021017516 |
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 09012009844 | n/a | Transcription Services: Legal and Medical | 131 | 02/11/2009 | Paid | $93.46 |
DO 8700 09012009844 | n/a | Transcription Services: Legal and Medical | 111 | 02/11/2009 | Paid | $2,115.99 |
DO 8700 09012009844 | n/a | Transcription Services: Legal and Medical | 141 | 02/11/2009 | Paid | $212.31 |
DO 8700 09012009844 | n/a | Transcription Services: Legal and Medical | 151 | 02/11/2009 | Paid | $2,030.83 |
DO 8700 09012009844 | n/a | Transcription Services: Legal and Medical | 121 | 02/11/2009 | Paid | $207.31 |