Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10070729658

Total:$2,438.35

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 10040215987 n/a Transcription Services: Legal and Medical 181 07/08/2010 Paid $237.82
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 121 07/08/2010 Paid $283.21
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 171 07/08/2010 Paid $581.66
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 151 07/08/2010 Paid $187.16
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 141 07/08/2010 Paid $53.13
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 131 07/08/2010 Paid $212.40
DO 8700 10062824089 n/a Transcription Services: Legal and Medical 111 07/08/2010 Paid $80.96
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 161 07/08/2010 Paid $802.01
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