Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09120106616

Total:$8,206.24

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 09102001992 n/a Transcription Services: Legal and Medical 131 12/02/2009 Paid $273.03
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 121 12/02/2009 Paid $45.51
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 141 12/02/2009 Paid $75.87
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 161 12/02/2009 Paid $1,151.15
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 111 12/02/2009 Paid $662.86
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 191 12/02/2009 Paid $1,287.77
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1101 12/02/2009 Paid $2,555.39
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 171 12/02/2009 Paid $285.89
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 151 12/02/2009 Paid $136.50
DO 8700 09102102104 n/a Transcription Services: Legal and Medical 181 12/02/2009 Paid $1,732.27
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