Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10091637633

Total:$4,054.93

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 151 09/17/2010 Paid $131.44
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 161 09/17/2010 Paid $265.41
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 131 09/17/2010 Paid $444.98
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 121 09/17/2010 Paid $781.77
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 111 09/17/2010 Paid $161.92
DO 8700 10062824125 n/a Transcription Services: Legal and Medical 141 09/17/2010 Paid $2,269.41
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