Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10102502917

Total:$1,481.71

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 10101801872 n/a Transcription Services: Legal and Medical 141 10/26/2010 Paid $60.72
DO 8700 10101801872 n/a Transcription Services: Legal and Medical 111 10/26/2010 Paid $1,006.25
DO 8700 10101801872 n/a Transcription Services: Legal and Medical 121 10/26/2010 Paid $235.17
DO 8700 10101801872 n/a Transcription Services: Legal and Medical 131 10/26/2010 Paid $179.57
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