Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10080332710

Total:$4,237.12

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 10052621202 n/a Transcription Services: Legal and Medical 141 08/04/2010 Paid $118.79
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 151 08/04/2010 Paid $338.84
DO 8700 10062824114 n/a Transcription Services: Legal and Medical 111 08/04/2010 Paid $1,627.50
DO 8700 10062824114 n/a Transcription Services: Legal and Medical 121 08/04/2010 Paid $1,737.07
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 131 08/04/2010 Paid $12.65
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 161 08/04/2010 Paid $402.27
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