Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NET TRANSCRIPTS INC |
| PAYMENT REQUEST | PRM 8700 11020913143 |
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 | 141 | 02/10/2011 | Paid | $632.50 |
| DO 8700 10112304939 | n/a | Transcription Services: Legal and Medical | 111 | 02/10/2011 | Paid | $306.13 |
| DO 8700 10112304939 | n/a | Transcription Services: Legal and Medical | 121 | 02/10/2011 | Paid | $169.51 |
| DO 8700 10112304940 | n/a | Transcription Services: Legal and Medical | 131 | 02/10/2011 | Paid | $78.75 |