Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NET TRANSCRIPTS INC |
| PAYMENT REQUEST | PRM 8700 15092940358 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 15051300538 | n/a | TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL | 113 | 09/30/2015 | Paid | $524.46 |
| CT 8700 15051300538 | n/a | TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL | 112 | 09/30/2015 | Paid | $222.50 |
| CT 8700 15051300538 | n/a | TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL | 111 | 09/30/2015 | Paid | $381.42 |