Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09110504291

Total:$3,389.57

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 09102102104 n/a Transcription Services: Legal and Medical 121 11/09/2009 Paid $209.99
DO 8700 09102102104 n/a Transcription Services: Legal and Medical 161 11/09/2009 Paid $359.26
DO 8700 09102102104 n/a Transcription Services: Legal and Medical 151 11/09/2009 Paid $339.02
DO 8700 09102102104 n/a Transcription Services: Legal and Medical 141 11/09/2009 Paid $121.44
DO 8700 09102102104 n/a Transcription Services: Legal and Medical 131 11/09/2009 Paid $399.47
DO 8700 09102102104 n/a Transcription Services: Legal and Medical 111 11/09/2009 Paid $814.30
DO 8700 09102102104 n/a Transcription Services: Legal and Medical 171 11/09/2009 Paid $1,146.09
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