Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 16031618516

Total:$1,533.18

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 131 03/17/2016 Paid $140.25
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 132 03/17/2016 Paid $81.82
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 133 03/17/2016 Paid $192.85
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 122 03/17/2016 Paid $216.01
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 123 03/17/2016 Paid $509.17
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 121 03/17/2016 Paid $370.31
DO 8700 16021708115 n/a Transcription Services: Legal and Medical 111 03/17/2016 Paid $22.77
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