Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09031822195

Total:$4,641.56

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 09030314263 n/a Transcription Services: Legal and Medical 111 03/19/2009 Paid $242.88
DO 8700 09030314263 n/a Transcription Services: Legal and Medical 121 03/19/2009 Paid $1,525.59
DO 8700 09030314263 n/a Transcription Services: Legal and Medical 151 03/19/2009 Paid $573.17
DO 8700 09030314263 n/a Transcription Services: Legal and Medical 131 03/19/2009 Paid $589.49
DO 8700 09030614641 n/a Transcription Services: Legal and Medical 161 03/19/2009 Paid $1,237.32
DO 8700 09030614641 n/a Transcription Services: Legal and Medical 141 03/19/2009 Paid $473.11
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