Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10120106635

Total:$14,294.46

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 10112304939 n/a Transcription Services: Legal and Medical 181 12/02/2010 Paid $2,355.43
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1101 12/02/2010 Paid $1,604.02
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1141 12/02/2010 Paid $862.73
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1121 12/02/2010 Paid $2,371.25
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 111 12/02/2010 Paid $918.75
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 121 12/02/2010 Paid $1,793.75
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1111 12/02/2010 Paid $328.90
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 191 12/02/2010 Paid $2,213.75
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 1131 12/02/2010 Paid $189.60
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 161 12/02/2010 Paid $219.99
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 171 12/02/2010 Paid $202.34
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 131 12/02/2010 Paid $419.74
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 151 12/02/2010 Paid $566.54
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 141 12/02/2010 Paid $247.67
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