PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 8700 11042520730 |
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 10112304943 | n/a | Transcription Services: Legal and Medical | 131 | 04/26/2011 | Paid | $197.13 |
DO 8700 11031412333 | n/a | Transcription Services: Legal and Medical | 111 | 04/26/2011 | Paid | $73.37 |
DO 8700 11031412333 | n/a | Transcription Services: Legal and Medical | 121 | 04/26/2011 | Paid | $500.94 |