Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 11040418803

Total:$2,639.42

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 10112304940 n/a Transcription Services: Legal and Medical 151 04/05/2011 Paid $1,155.00
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 111 04/05/2011 Paid $98.61
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 131 04/05/2011 Paid $665.12
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 121 04/05/2011 Paid $53.04
DO 8700 10112304943 n/a Transcription Services: Legal and Medical 161 04/05/2011 Paid $257.79
DO 8700 11032913337 n/a Transcription Services: Legal and Medical 141 04/05/2011 Paid $409.86
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