Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10020313156

Total:$9,789.03

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 1151 02/04/2010 Paid $189.75
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1101 02/04/2010 Paid $397.03
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 171 02/04/2010 Paid $85.96
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 111 02/04/2010 Paid $2,671.68
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 131 02/04/2010 Paid $816.83
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1131 02/04/2010 Paid $1,034.77
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 161 02/04/2010 Paid $111.20
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 141 02/04/2010 Paid $80.90
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 191 02/04/2010 Paid $45.51
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 121 02/04/2010 Paid $531.30
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 151 02/04/2010 Paid $2,160.62
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1111 02/04/2010 Paid $225.17
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1121 02/04/2010 Paid $748.88
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1141 02/04/2010 Paid $129.03
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 181 02/04/2010 Paid $560.40
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