PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 8700 11110303658 |
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 11071120579 | n/a | Transcription Services: Legal and Medical | 121 | 11/04/2011 | Paid | $551.15 |
DO 8700 11102001518 | n/a | Transcription Services: Legal and Medical | 131 | 11/04/2011 | Paid | $2,487.95 |
DO 8700 11102501837 | n/a | Transcription Services: Legal and Medical | 111 | 11/04/2011 | Paid | $308.66 |