Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10032519217

Total:$4,457.99

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 10020410915 n/a Transcription Services: Legal and Medical 131 03/26/2010 Paid $199.87
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 111 03/26/2010 Paid $336.37
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 171 03/26/2010 Paid $766.93
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 181 03/26/2010 Paid $409.86
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 151 03/26/2010 Paid $159.39
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 121 03/26/2010 Paid $164.36
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 161 03/26/2010 Paid $556.60
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 141 03/26/2010 Paid $1,864.61
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