PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 8700 12100100174 |
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 11121304663 | n/a | Transcription Services: Legal and Medical | 131 | 10/05/2012 | Paid | $3,523.51 |
DO 8700 11121304663 | n/a | Transcription Services: Legal and Medical | 111 | 10/05/2012 | Paid | $2,051.17 |
DO 8700 11121304663 | n/a | Transcription Services: Legal and Medical | 121 | 10/05/2012 | Paid | $2,273.03 |