Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NET TRANSCRIPTS INC |
| PAYMENT REQUEST | PRM 8700 09090742967 |
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 09081729975 | n/a | Transcription Services: Legal and Medical | 111 | 09/09/2009 | Paid | $500.46 |
| DO 8700 09081729975 | n/a | Transcription Services: Legal and Medical | 131 | 09/09/2009 | Paid | $1,019.08 |
| DO 8700 09081729975 | n/a | Transcription Services: Legal and Medical | 121 | 09/09/2009 | Paid | $1,256.84 |
| DO 8700 09081729975 | n/a | Transcription Services: Legal and Medical | 141 | 09/09/2009 | Paid | $591.78 |