Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 16050423874
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 121 05/05/2016 Paid $44.47
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 133 05/05/2016 Paid $238.71
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 113 05/05/2016 Paid $83.49
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 123 05/05/2016 Paid $61.15
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 111 05/05/2016 Paid $60.72
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 131 05/05/2016 Paid $173.61
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 112 05/05/2016 Paid $35.42
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 122 05/05/2016 Paid $25.94
CT 8700 15051300538 n/a TRANSCRIPTION SERVICES, MEDICAL, PROFESSIONAL 132 05/05/2016 Paid $101.27