Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 11060324580

Total:$6,883.35

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 141 06/06/2011 Paid $1,347.50
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 121 06/06/2011 Paid $778.75
DO 8700 11031412333 n/a Transcription Services: Legal and Medical 111 06/06/2011 Paid $3,934.60
DO 8700 11052417482 n/a Transcription Services: Legal and Medical 131 06/06/2011 Paid $822.50
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