Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NET TRANSCRIPTS INC |
| PAYMENT REQUEST | PRM 8700 16011911823 |
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 | 112 | 01/20/2016 | Paid | $115.24 |
| CT 8700 15051300538 | n/a | TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL | 111 | 01/20/2016 | Paid | $197.55 |
| CT 8700 15051300538 | n/a | TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL | 113 | 01/20/2016 | Paid | $271.64 |