Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10081934400

Total:$3,862.97

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 10062824125 n/a Transcription Services: Legal and Medical 141 08/20/2010 Paid $68.31
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 151 08/20/2010 Paid $2,016.07
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 131 08/20/2010 Paid $710.93
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 111 08/20/2010 Paid $794.42
DO 8700 10080927992 n/a Transcription Services: Legal and Medical 121 08/20/2010 Paid $273.24
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