Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09021017517

Total:$3,297.02

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 09012009844 n/a Transcription Services: Legal and Medical 161 02/11/2009 Paid $78.31
DO 8700 09012009844 n/a Transcription Services: Legal and Medical 151 02/11/2009 Paid $227.58
DO 8700 09012009844 n/a Transcription Services: Legal and Medical 121 02/11/2009 Paid $1,044.89
DO 8700 09012009844 n/a Transcription Services: Legal and Medical 141 02/11/2009 Paid $1,182.18
DO 8700 09012009844 n/a Transcription Services: Legal and Medical 111 02/11/2009 Paid $387.09
DO 8700 09012009844 n/a Transcription Services: Legal and Medical 171 02/11/2009 Paid $141.68
DO 8700 09012009844 n/a Transcription Services: Legal and Medical 131 02/11/2009 Paid $235.29
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