Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09031922301

Total:$2,461.26

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 171 03/20/2009 Paid $197.34
DO 8700 09030314263 n/a Transcription Services: Legal and Medical 181 03/20/2009 Paid $285.89
DO 8700 09030614643 n/a Transcription Services: Legal and Medical 151 03/20/2009 Paid $139.09
DO 8700 09030614643 n/a Transcription Services: Legal and Medical 161 03/20/2009 Paid $353.96
DO 8700 09030614643 n/a Transcription Services: Legal and Medical 131 03/20/2009 Paid $219.96
DO 8700 09030614643 n/a Transcription Services: Legal and Medical 121 03/20/2009 Paid $278.09
DO 8700 09030614643 n/a Transcription Services: Legal and Medical 141 03/20/2009 Paid $450.99
DO 8700 09030614643 n/a Transcription Services: Legal and Medical 111 03/20/2009 Paid $535.94
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