Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09100100166

Total:$6,946.51

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 09092133473 n/a Transcription Services: Legal and Medical 131 10/05/2009 Paid $506.00
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 121 10/05/2009 Paid $1,300.26
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 161 10/05/2009 Paid $43.01
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 181 10/05/2009 Paid $1,184.04
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 151 10/05/2009 Paid $1,381.38
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 111 10/05/2009 Paid $586.96
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 141 10/05/2009 Paid $1,168.15
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 171 10/05/2009 Paid $776.71
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