Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09101301536

Total:$6,083.27

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 09092133470 n/a Transcription Services: Legal and Medical 191 10/15/2009 Paid $35.42
DO 8700 09092133470 n/a Transcription Services: Legal and Medical 171 10/15/2009 Paid $177.10
DO 8700 09092133470 n/a Transcription Services: Legal and Medical 1101 10/15/2009 Paid $108.70
DO 8700 09092133470 n/a Transcription Services: Legal and Medical 161 10/15/2009 Paid $101.14
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 151 10/15/2009 Paid $386.85
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 1111 10/15/2009 Paid $1,351.47
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 141 10/15/2009 Paid $65.72
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 131 10/15/2009 Paid $667.59
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 111 10/15/2009 Paid $371.79
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 121 10/15/2009 Paid $247.76
DO 8700 09092133473 n/a Transcription Services: Legal and Medical 181 10/15/2009 Paid $2,569.73
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